Auspex International Ltd Filleted Accounts Cover
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Company No. 11402411
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Auspex International Ltd Directors Report Registrar
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The Directors present their report and the accounts for the year ended 30 June 2020.
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Principal activities
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Directors
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The Directors who served at any time during the year were as follows:
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A. Al Khatib
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O. Al Khatib
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Signed on behalf of the board
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A. Al Khatib
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Director
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10 December 2020
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Auspex International Ltd Balance Sheet Registrar
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at
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Company No.
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Notes
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2020
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2019
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£
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£
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Fixed assets
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Tangible assets
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4
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Current assets
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Debtors
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5
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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6
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(
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(
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Net current (liabilities)/assets
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(
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Total assets less current liabilities
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(
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Net (liabilities)/assets
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(
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Capital and reserves
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Called up share capital
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Profit and loss account
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7
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(
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Total equity
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(
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 10 December 2020
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And signed on its behalf by:
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A. Al Khatib
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Director
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10 December 2020
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Auspex International Ltd Notes to the Accounts Registrar
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for the year ended 30 June 2020
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1
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General information
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Its registered number is: 11402411
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Its registered office is:
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2
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Accounting policies
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Turnover
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Tangible fixed assets and depreciation
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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. |
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Furniture, fittings and equipment
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Taxation
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Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. |
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Stocks
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When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of inventories recognised as an expense in the period in which the reversal occurs. Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses. |
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Trade and other debtors
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Trade and other creditors
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Foreign currencies
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3
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Employees
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2020
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2019
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Number
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Number
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The average monthly number of employees (including directors) during the year was:
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1
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1
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4
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Tangible fixed assets
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Fixtures, fittings and equipment
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Total
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£
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£
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Cost or revaluation
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At 1 July 2019
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Additions
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At 30 June 2020
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Depreciation
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At 1 July 2019
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Charge for the year
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At 30 June 2020
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Net book values
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At 30 June 2020
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At 30 June 2019
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5
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Debtors
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2020
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2019
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£
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£
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Trade debtors
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VAT recoverable
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Loans to directors
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Other debtors
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6
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Creditors:
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amounts falling due within one year
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2020
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2019
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£
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£
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Trade creditors
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Other taxes and social security
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Loans from directors
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Other creditors
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Accruals and deferred income
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7
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Reserves
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