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Unaudited Financial Statements |
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for the Period |
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3 November 2017 to 30 November 2018 |
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for |
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C & K Controls (Hull) Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period |
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3 November 2017 to 30 November 2018 |
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for |
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C & K Controls (Hull) Ltd |
C & K Controls (Hull) Ltd (Registered number: 11046134) |
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Contents of the Financial Statements |
for the Period 3 November 2017 to 30 November 2018 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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C & K Controls (Hull) Ltd |
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Company Information |
for the Period 3 November 2017 to 30 November 2018 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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14a Waterside Business Park |
Livingstone Road |
Hessle |
East Yorkshire |
HU13 0EG |
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BANKERS: |
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34 King Edward Street |
Hull |
East Yorkshire |
HU1 3SS |
C & K Controls (Hull) Ltd (Registered number: 11046134) |
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Abridged Balance Sheet |
30 November 2018 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
C & K Controls (Hull) Ltd (Registered number: 11046134) |
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Abridged Balance Sheet - continued |
30 November 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
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The financial statements were approved by the director on
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C & K Controls (Hull) Ltd (Registered number: 11046134) |
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Notes to the Financial Statements |
for the Period 3 November 2017 to 30 November 2018 |
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1. | STATUTORY INFORMATION |
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C & K Controls (Hull) Ltd is a
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company's registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net invoiced sales of goods and services, excluding value added tax. |
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Revenue Recognition |
Revenue is recognised under an exchange transaction with a customer when, and to the extent that, the company |
receives a right to consideration from its performance. |
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Part completed contracts at the year-end fulfil the criteria are included in these financial statements based on |
their fair value of the right to consideration at the balance sheet date. The value is included in debtors as |
Amounts Recoverable on Contracts. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Computer equipment | - |
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At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine |
whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the |
recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where |
it is not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount |
of the cash-generating unit to which the asset belongs. |
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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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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, |
except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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C & K Controls (Hull) Ltd (Registered number: 11046134) |
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Notes to the Financial Statements - continued |
for the Period 3 November 2017 to 30 November 2018 |
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2. | ACCOUNTING POLICIES - continued |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the |
timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
Additions |
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Disposals | ( |
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At 30 November 2018 |
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DEPRECIATION |
Charge for period |
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At 30 November 2018 |
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NET BOOK VALUE |
At 30 November 2018 |
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5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 30 November 2018: |
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£ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period | ( |
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6. | RELATED PARTY DISCLOSURES |
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During the period under review, dividends were paid to C S Macklin, a director, in the sum of £6,000. |
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During the period under review, dividends were paid to Mrs K A Macklin, a shareholder, in the sum of £2,000. |
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7. | ULTIMATE CONTROLLING PARTY |
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The company is controlled by the director. |