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Abbreviated Accounts |
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for the Year Ended 31st July 2015 |
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for |
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Fernando Gutierrez Limited |
REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 31st July 2015 |
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for |
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Fernando Gutierrez Limited |
Fernando Gutierrez Limited (Registered number: 05772603) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31st July 2015 |
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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 | 4 |
Fernando Gutierrez Limited |
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Company Information |
for the Year Ended 31st July 2015 |
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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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Chartered Accountants |
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Fernando Gutierrez Limited (Registered number: 05772603) |
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Abbreviated Balance Sheet |
31st July 2015 |
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31/7/15 | 31/7/14 |
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 and in hand |
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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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( |
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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: |
(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. |
Fernando Gutierrez Limited (Registered number: 05772603) |
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Abbreviated Balance Sheet - continued |
31st July 2015 |
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The financial statements were approved by the director on
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Fernando Gutierrez Limited (Registered number: 05772603) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31st July 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 April 2008). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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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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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. |
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held |
under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the |
shorter. |
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The interest element of these obligations is charged to the profit and loss account over the relevant period. |
The capital element of the future payments is treated as a liability. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's |
pension scheme are charged to the profit and loss account in the period to which they relate. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st August 2014 |
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Additions |
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At 31st July 2015 |
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DEPRECIATION |
At 1st August 2014 |
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Charge for year |
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At 31st July 2015 |
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NET BOOK VALUE |
At 31st July 2015 |
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At 31st July 2014 |
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Fernando Gutierrez Limited (Registered number: 05772603) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31st July 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/7/15 | 31/7/14 |
value: | £ | £ |
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Ordinary | £ 1 |
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