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Abbreviated Unaudited Accounts for the Year Ended 31 December 2015 |
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Pratt Bros ( Edinburgh) Ltd |
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Abbreviated Unaudited Accounts for the Year Ended 31 December 2015 |
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Pratt Bros ( Edinburgh) Ltd |
Pratt Bros ( Edinburgh) Ltd (Registered number: SC010072) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 December 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Pratt Bros ( Edinburgh) Ltd |
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Company Information |
for the Year Ended 31 December 2015 |
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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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Pratt Bros ( Edinburgh) Ltd (Registered number: SC010072) |
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Abbreviated Balance Sheet |
31 December 2015 |
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31.12.15 | 31.12.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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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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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Share premium |
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Profit and loss account |
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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 |
(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. |
Pratt Bros ( Edinburgh) Ltd (Registered number: SC010072) |
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Abbreviated Balance Sheet - continued |
31 December 2015 |
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The financial statements were approved by the director on
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Pratt Bros ( Edinburgh) Ltd (Registered number: SC010072) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 December 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Turnover represents the invoiced value, net of Value Added Tax, of goods sold and services provided to |
customers and, in the case of long term contracts, credit is taken appropriate to the stage of completion when the |
outcome of the contract can be assessed with reasonable certainty. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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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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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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Long term contracts |
Long term contracts are assessed on a contract by contract basis and reflected in the profit and loss account by |
recording turnover and related costs as contract activity progresses. Turnover is ascertained in a manner |
appropriate to the stage of completion of the contract, and credit taken for profit earned to date when the |
outcome appropriate to the stage of completion of the contract, and credit taken for profit earned to date when |
the outcome of the contract can be assessed with reasonable certainly.the amount by which turnover exceeds |
payments on account is classified as "amounts recoverable on long term contracts" and included in debtors. to |
the extent that the payments on accounts exceed relevant turnover, the excess in included as a creditor.The |
amount of long term contracts, at cost net of amounts transferred o cost of sales, less provision for foreseeable |
losses and payments on account not matched with turnover, is included within stocks. |
Pratt Bros ( Edinburgh) Ltd (Registered number: SC010072) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 December 2015 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2015 |
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Additions |
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Disposals | ( |
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At 31 December 2015 |
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DEPRECIATION |
At 1 January 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 December 2015 |
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NET BOOK VALUE |
At 31 December 2015 |
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At 31 December 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.15 | 31.12.14 |
value: | £ | £ |
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Ordinary | 1 |
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