Registered number: 05331508 | ||||||||
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FOR THE YEAR ENDED 28/02/2016 | ||||||||
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Prepared By: | ||||||||
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Garstang | ||||||||
Lancashire | ||||||||
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Bamber Joinery & Construction Limited | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 05331508 | ||||||||
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Bamber Joinery & Construction Limited | ||||||||
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Registered Number: 05331508 | ||||||||||
BALANCE SHEET AT 28/02/2016 | ||||||||||
2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Stock |
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Debtors (amounts falling due within one year) | 3 |
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Cash at bank and in hand |
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11,791 |
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CREDITORS: Amounts falling due within one year |
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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 | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
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Bamber Joinery & Construction Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 28/02/2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Plant and Machinery |
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Commercial Vehicles |
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Fixtures and Fittings |
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1d. Stocks | ||||||||
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1e. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1f. Turnover | ||||||||
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Bamber Joinery & Construction Limited | ||||||||
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2. TANGIBLE FIXED ASSETS | ||||||||
Plant and | Commercial | Fixtures | ||||||
Machinery | Vehicles | and Fittings | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/03/2015 |
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Additions |
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At 28/02/2016 | 5,256 | 7,187 | 3,371 | 15,814 | ||||
Depreciation | ||||||||
At 01/03/2015 |
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For the year |
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At 28/02/2016 |
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Net Book Amounts | ||||||||
At 28/02/2016 |
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At 28/02/2015 |
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3. DEBTORS | 2016 | 2015 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Other debtors |
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4. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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Bamber Joinery & Construction Limited | ||||||||
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5. TURNOVER | ||||||||
The turnover and pre-tax result is attributable to Joiners. | ||||||||
2016 | 2015 | |||||||
£ | £ | |||||||
Work done | 63,165 | 71,861 | ||||||
63,165 | 71,861 | |||||||
6. CONTROLLING PARTY | ||||||||
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