Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
R & D Decorating South West Limited
Contents
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R & D Decorating South West Limited
(Registration number: 08755567)
Abbreviated Balance Sheet at 31 October 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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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Provisions for liabilities |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Capital redemption reserve |
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- |
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Profit and loss account |
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Shareholders' funds |
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R & D Decorating South West Limited
(Registration number: 08755567)
Abbreviated Balance Sheet at 31 October 2016
Approved by the Board on
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R & D Decorating South West Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 October 2016
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor vehicles |
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Plant and machinery |
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Leasehold improvements |
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Office equipment |
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Deferred tax
Hire purchase and leasing
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R & D Decorating South West Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 October 2016
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 November 2015 |
90,501 |
90,501 |
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Additions |
16,895 |
16,895 |
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Disposals |
(5,995) |
(5,995) |
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At 31 October 2016 |
101,401 |
101,401 |
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Depreciation |
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At 1 November 2015 |
21,937 |
21,937 |
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Charge for the year |
18,028 |
18,028 |
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Eliminated on disposals |
(2,398) |
(2,398) |
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At 31 October 2016 |
37,567 |
37,567 |
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Net book value |
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At 31 October 2016 |
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At 31 October 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
18,408 |
36,158 |
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Amounts falling due after more than one year |
27,632 |
35,477 |
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Total secured creditors |
46,040 |
71,635 |
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R & D Decorating South West Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 October 2016
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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New shares allotted
During the year
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Related party transactions |
Directors' advances and credits |
2016 |
2016 |
2015 |
2015 |
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Mr D Bruton |
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Mr A Wallis |
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