REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 5 April 2016 |
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for |
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Anderson Builders (Whitby) Limited |
DRAFT |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 5 April 2016 |
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for |
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Anderson Builders (Whitby) Limited |
Anderson Builders (Whitby) Limited (Registered number: 05362987) |
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Contents of the Abbreviated Accounts |
for the Year Ended 5 April 2016 |
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DRAFT |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Anderson Builders (Whitby) Limited |
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Company Information |
for the Year Ended 5 April 2016 |
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DRAFT |
DIRECTORS: |
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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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Chartered Accountants |
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Anderson Builders (Whitby) Limited (Registered number: 05362987) |
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Abbreviated Balance Sheet |
5 April 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
DRAFT |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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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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( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their 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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The financial statements were approved by the Board of Directors on
by: |
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Anderson Builders (Whitby) Limited (Registered number: 05362987) |
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Notes to the Abbreviated Accounts |
for the Year Ended 5 April 2016 |
DRAFT |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements are prepared on the going concern basis which assumes that the company will continue |
to trade for the foreseeable future. However, the validity of the going concern basis is dependent upon the |
continued support of the director and the bank. If the company is unable to continue to trade, adjustments would |
be required to reduce the value of assets to their recoverable amounts, to provide for any further liabilities that |
might arise and to analyse both fixed assets and long term liabilities as current assets and liabilities. |
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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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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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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
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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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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 6 April 2015 |
and 5 April 2016 |
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DEPRECIATION |
At 6 April 2015 |
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Charge for year |
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At 5 April 2016 |
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NET BOOK VALUE |
At 5 April 2016 |
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At 5 April 2015 |
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Anderson Builders (Whitby) Limited (Registered number: 05362987) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 5 April 2016 |
DRAFT |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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