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ACCUASSEMBLY EUROPE LTD. |
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Financial Statements |
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for the Year Ended 31 August 2019 |
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ACCUASSEMBLY EUROPE LTD. |
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Financial Statements |
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for the Year Ended 31 August 2019 |
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ACCUASSEMBLY EUROPE LTD. (REGISTERED NUMBER: 09750631) |
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Contents of the Financial Statements |
for the year ended 31 August 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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ACCUASSEMBLY EUROPE LTD. |
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Company Information |
for the year ended 31 August 2019 |
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Director: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
ACCUASSEMBLY EUROPE LTD. (REGISTERED NUMBER: 09750631) |
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Balance Sheet |
31 August 2019 |
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2019 | 2018 |
Notes | £ | £ |
Current assets |
Stocks |
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Debtors | 4 |
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Creditors |
Amounts falling due within one year | 5 |
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Net current liabilities | ( |
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Total assets less current liabilities | ( |
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Capital and reserves |
Called up share capital | 6 |
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Retained earnings | 7 | ( |
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Shareholders' funds | ( |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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ACCUASSEMBLY EUROPE LTD. (REGISTERED NUMBER: 09750631) |
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Notes to the Financial Statements |
for the year ended 31 August 2019 |
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1. | Statutory information |
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Accuassembly Europe Ltd. is a
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents amounts receivable for goods sold in the year and is stated net of VAT. |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
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Going concern |
The director has indicated that he will continue to provide financial support for the foreseeable future. Therefore the financial statements have been prepared on a going concern basis and they do not include any adjustments which may be necessary should the going concern basis of accounting no longer be appropriate. |
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3. | Employees and directors |
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The average number of employees during the year was
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4. | Debtors: amounts falling due within one year |
2019 | 2018 |
£ | £ |
Trade debtors |
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5. | Creditors: amounts falling due within one year |
2019 | 2018 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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6. | Called up share capital |
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Allotted and issued: |
Number: | Class: | Nominal | 2019 | 2018 |
value: | £ | £ |
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Share capital 1 | £1 | 1,000 | 1,000 |
ACCUASSEMBLY EUROPE LTD. (REGISTERED NUMBER: 09750631) |
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Notes to the Financial Statements - continued |
for the year ended 31 August 2019 |
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7. | Reserves |
Retained |
earnings |
£ |
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At 1 September 2018 | ( |
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Deficit for the year | ( |
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At 31 August 2019 | ( |
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8. | Related party disclosures |
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Included in other creditors is £24,655 (2018: £27,513) due to the director. |