Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
William Black & Son Limited
Contents
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William Black & Son Limited
(Registration number: SC013792)
Abbreviated Balance Sheet at 31 December 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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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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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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Revaluation reserve |
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Other reserves |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
1
William Black & Son Limited
(Registration number: SC013792)
Abbreviated Balance Sheet at 31 December 2015
......... continued
.........................................
R P W Black
Director
.........................................
R W Black
Director
2
William Black & Son Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Land and buildings |
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Plant and machinery |
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Motor vehicles |
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Fixed asset investments
Stock
Deferred tax
Foreign currency
William Black & Son Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Hire purchase and leasing
Pensions
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 January 2015 |
1,167,853 |
232,004 |
1,399,857 |
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Revaluations |
- |
1,467 |
1,467 |
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Additions |
548 |
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548 |
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Disposals |
(28,000) |
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(28,000) |
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At 31 December 2015 |
1,140,401 |
233,471 |
1,373,872 |
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Depreciation |
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At 1 January 2015 |
346,540 |
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346,540 |
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Charge for the year |
64,139 |
- |
64,139 |
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Eliminated on disposals |
(11,200) |
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(11,200) |
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At 31 December 2015 |
399,479 |
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399,479 |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
William Black & Son Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
2015
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2014
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Amounts falling due within one year |
35,092 |
42,592 |
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Amounts falling due after more than one year |
76,048 |
111,140 |
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Total secured creditors |
111,140 |
153,732 |
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by