Company Registration No. 00098076 (England and Wales)
PILKINGTONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
PILKINGTONS LIMITED
COMPANY INFORMATION
Directors
Mr J R Pilkington
Mr R L Pilkington
Mr K E Elford
Secretary
Mr R L Pilkington
Company number
00098076
Registered office
Belgrave Court
Caxton Road
Fulwood
Preston
PR2 9PL
Accountants
Moore and Smalley LLP
Richard House
9 Winckley Square
Preston
PR1 3HP
PILKINGTONS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 12
PILKINGTONS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
4
940,846
944,576
Investment properties
5
263,886
263,886
Investments
6
755,207
688,155
1,959,939
1,896,617
Current assets
Stocks
43,076
45,508
Debtors
7
284,419
381,245
Cash at bank and in hand
776,715
652,137
1,104,210
1,078,890
Creditors: amounts falling due within one year
8
(183,917)
(230,102)
Net current assets
920,293
848,788
Total assets less current liabilities
2,880,232
2,745,405
Provisions for liabilities
(86,959)
(82,906)
Net assets
2,793,273
2,662,499
Capital and reserves
Called up share capital
9
3,318
3,318
Capital redemption reserve
2,192
2,192
Profit and loss reserves
2,787,763
2,656,989
Total equity
2,793,273
2,662,499
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
T
he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
T
he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
PILKINGTONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2016
31 December 2016
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 July 2017 and are signed on its behalf by:
Mr J R Pilkington
Mr R L Pilkington
Director
Director
Company Registration No. 00098076
PILKINGTONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
- 3 -
1
Accounting policies
Company information
Pilkingtons Limited is a
private
company
limited by shares
incorporated in England and Wales.
The registered office is
Belgrave Court, Caxton Road, Fulwood, Preston, PR2 9PL.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
These financial statements for the year ended 31 December 2016
are the
first
financial statements of Pilkingtons Limited prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 102 was 1 January 2015. An explanation of how transition to FRS 102 has affected the reported financial position and financial performance is given in note 11.
In the opinion of the directors, the company and its subsidiaries comprise a small group. the company has therefore taken advantage of the exemption provided by the Companies Act 2006 not to prepare group consolidated accounts.
The financial statements present information about the company as an individual entity and not about its group
.
1.2
Going concern
A
t the time of approving the financial statements
,
t
he directors have a reasonable expectation that the
company
has adequate resources to continue in operational existence for the foreseeable future. Thus
t
he directors continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3
Turnover
Turnover comprises the value of work performed, goods sold and services provided excluding Value Added Tax. Amounts in respect of contracts included in turnover, net of payments received on account, are shown in debtors as amounts recoverable on contracts. Cash received in excess of the value of work done is shown in creditors. An appropriate proportion of the anticipated contract profit is recognised in the profit and loss account based on the stage of completion of the work and the expected end of life outcome. Provision is made for anticipated contract losses. Pre-contract costs incurred before it is virtually certain that a contract will be awarded are charged to the profit and loss account. Once virtually certain of contract award, costs are held as amounts recoverable on contracts and form part of the accounting for the contract as a whole.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer
(usually on dispatch of the goods)
, the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.
PILKINGTONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2016
1
Accounting policies
(Continued)
- 4 -
1.4
Tangible fixed assets
Tangible fixed assets
are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
All fixed assets are historically recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life as follows:
Freehold property
1% straight line
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Motor vehicles
25% reducing balance
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and
is credited or charged to profit or loss
.
1.5
Investment properties
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure
. Subsequently it is measured
at fair value a
t
the reporting end date.
The surplus or deficit on revaluation is recognised in the profit and loss account.
Where fair value cannot be achieved without undue cost or effort, investment property is accounted for as tangible fixed assets.
1.6
Fixed asset investments
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.
The investments are assessed for impairment at each reporting date
and
any
impairment
losses or reversals of impairment losses are recognised immediately in profit or loss.
A subsidiary is an entity controlled by the company
. Control is
the power to govern the financial and operating policies of
the
entity so as to obtain benefits from its activities.
Listed investments are stated at fair value at the balance sheet date. The profit and loss account includes the net gains and losses arising on disposals in the year as well as investment income receivable on the investments and gains and losses arising on revaluations at the balance sheet date.
1.7
Impairment of fixed assets
At each reporting
period
end date, the
company
reviews the carrying amounts of its tangible
and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company
estimates the recoverable amount of the cash-generating unit to which the asset belongs.
PILKINGTONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2016
1
Accounting policies
(Continued)
- 5 -
Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.
If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.
Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit)
in
prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.
1.8
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.
Stocks held for distribution at no or nominal consideration are measured at the lower of replacement cost and cost, adjusted where applicable for any loss of service potential.
At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.
1.9
Cash and cash equivalents
Cash and cash equivalents
are basic financial assets
and
include cash in hand, deposits held at call with banks
and
other short-term liquid investments with original maturities of three months or less.
1.10
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset
, with
the net amounts presented in the financial statements
,
when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest
method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.
Financial assets classified as receivable within one year are not amortised.
PILKINGTONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2016
1
Accounting policies
(Continued)
- 6 -
Other financial assets
Other financial assets, including investments in equity instruments which are not subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the transaction price. Such assets are subsequently carried at fair value and the changes in fair value are recognised in profit or loss, except that investments in equity instruments that are not publicly traded and whose fair values cannot be measured reliably are measured at cost less impairment.
Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Basic financial liabilities
Basic financial liabilities, including creditors, bank loans, loans from
fellow group companies and preference shares that are classified as debt, are
initially recognised at transaction price unless the arrangement constitutes a
financing transaction, where the debt instrument is measured at the present value of
the future
paymen
ts discounted at a market rate of interest.
Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective
interest rate method.
Trade creditors
are obligations to pay for goods or services that have been acquired
in the ordinary course of business from suppliers. A
m
ounts payable are classified as
current liabilities if payment is due within one year or less. If not, they are presented
as non-current liabilities. Trade creditors are recognised initially at transaction price
and subsequently measured at amortised cost using the effective interest method.
Other financial liabilities
All the company's financial liabilities are basic financial liabilities.
1.11
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
1.12
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The
company’s
liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
PILKINGTONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2016
1
Accounting policies
(Continued)
- 7 -
Deferred tax
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.
The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the
company
has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.
1.13
Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.
The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.
Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
1.14
Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
1.15
Leases
Rental income from operating leases is recognised on a straight line basis over the term of the relevant lease. Initial direct costs incurred in negotiating and arranging an operating lease are added to the carrying amount of the leased asset and recognised on a straight line basis over the lease term.
Rentals payable under operating leases,
including
any lease incentives received, are charged to income on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease asset are consumed.
1.16
Foreign exchange
Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation are included in the profit and loss account for the period.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was 6 (2015 - 8).
PILKINGTONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2016
- 8 -
3
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2016 and 31 December 2016
36,853
Amortisation and impairment
At 1 January 2016 and 31 December 2016
36,853
Carrying amount
At 31 December 2016
-
At 31 December 2015
-
4
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 January 2016
1,099,561
381,358
1,480,919
Additions
-
17,426
17,426
Disposals
-
(9,750)
(9,750)
At 31 December 2016
1,099,561
389,034
1,488,595
Depreciation and impairment
At 1 January 2016
175,930
360,413
536,343
Depreciation charged in the year
9,977
7,805
17,782
Eliminated in respect of disposals
-
(6,376)
(6,376)
At 31 December 2016
185,907
361,842
547,749
Carrying amount
At 31 December 2016
913,654
27,192
940,846
At 31 December 2015
923,631
20,945
944,576
5
Investment property
2016
£
Fair value
At 1 January 2016 and 31 December 2016
263,886
The investment properties are carried at market value as determined by the directors.
PILKINGTONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2016
5
Investment property
(Continued)
- 9 -
If investment properties were stated on an historical cost basis rather than a fair value basis, the amounts would have been included as follows:
2016
2015
£
£
Cost
105,129
105,129
Accumulated depreciation
-
-
Carrying amount
105,129
105,129
6
Fixed asset investments
2016
2015
£
£
Investments
755,207
688,155
Movements in fixed asset investments
Shares in group undertakings
Other investments other than loans
Total
£
£
£
Cost or valuation
At 1 January 2016
125,840
687,055
812,895
Additions
-
19,872
19,872
Valuation changes
-
63,969
63,969
Disposals
-
(16,789)
(16,789)
At 31 December 2016
125,840
754,107
879,947
Impairment
At 1 January 2016 & 31 December 2016
124,740
-
124,740
Carrying amount
At 31 December 2016
1,100
754,107
755,207
At 31 December 2015
1,100
687,055
688,155
PILKINGTONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2016
- 10 -
7
Debtors
2016
2015
Amounts falling due within one year:
£
£
Trade debtors
107,375
120,023
Corporation tax recoverable
10,000
10,000
Other debtors
77,748
118,479
195,123
248,502
Amounts falling due after more than one year:
Corporation tax recoverable
10,000
20,000
Deferred tax asset
79,296
112,743
89,296
132,743
Total debtors
284,419
381,245
8
Creditors: amounts falling due within one year
2016
2015
£
£
Trade creditors
43,680
66,279
Amounts due to group undertakings
1,100
1,100
Taxation and social security
25,778
31,204
Other creditors
113,359
131,519
183,917
230,102
9
Called up share capital
2016
2015
£
£
Ordinary share capital
Issued and fully paid
10 A Ordinary shares of £1 each
10
10
580 B Ordinary shares of £1 each
580
580
400 C Ordinary shares of £1 each
400
400
2,328 D Ordinary shares of £1 each
2,328
2,328
3,318
3,318
PILKINGTONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2016
- 11 -
10
Directors' transactions
Mr R L Pilkington has a loan account with the company. The loan account was overdrawn on 1 January 2016 by £40,000 (1 January 2015 £80,000) and was fully repaid during the year. The balance at 31 December 2016 was therefore £nil (31 December 2015 £40,000). During the year repayments of £40,000 were received from Mr R L Pilkington (£40,000 during the year ended 31 December 2015). This loan was unsecured. Interest of 3.25% per annum has been charged by the company on this loan during the current and previous period.
Mr J R Pilkington has a loan account with the company. The loan account has been overdrawn by £40,000 throughout the current and previous year. This loan is unsecured. Interest of 3.25% per annum has been charged by the company on this loan.
Mr R L Pilkington and Mr J R Pilkington are both directors of the company.
11
Reconciliations on adoption of FRS 102
Reconciliation of equity
1 January
31 December
2015
2015
Notes
£
£
Equity as reported under previous UK GAAP
2,362,697
2,365,558
Adjustments arising from transition to FRS 102:
Reversal of deferred tax discount
1
29,508
21,399
Revaluation of investments
2
303,797
355,648
Deferred tax on investment property gains
3
(19,515)
(19,108)
Deferred tax on other investment gains
4
(50,586)
(60,998)
Equity reported under FRS 102
2,625,901
2,662,499
Notes to reconciliations on adoption of FRS 102
1. Reversal of deferred tax discount
Prior to applying FRS102, the company discounted the deferred tax asset which was recognised in relation to available tax losses. Under FRS102, deferred tax discounts are not permitted.
On transition the company has therefore reversed the deferred tax discount of £29,508 which had been recognised at the date of transition. This deferred tax discount had decreased to £21,399 by the comparative year end and therefore the movement for the year of £8,109 has also been reversed in the comparative profit and loss account.
In addition, deferred tax previously recognised as a debtor has been reallocated to offset the liability created on recognition of deferred tax as described in notes 3 and 4 below. This presentation change did not affect the net assets of the company.
PILKINGTONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2016
11
Reconciliations on adoption of FRS 102
(Continued)
- 12 -
2. Revaluation of investments
Prior to applying FRS102, the company accounted for investments at cost. Under FRS 102, the investments must be accounted for at fair value through the profit and loss account.
On transition the company has therefore adjusted for an increase in fair value of financial assets of £303,797. The comparative period profit and loss account has been adjusted to include net unrealised gains during the year of £51,851, a cumulative increase to 31 December 2015 of £355,648.
3. Deferred tax on investment property gains
Prior to applying FRS102, the company did not have to provide for deferred taxation in respect of investment properties carried at fair value. FRS102 requires the recognition of deferred taxation on the difference between each property's fair value and its base cost for taxation purposes.
As a consequence, a deferred taxation liability of £19,515 has been recognised at 1 January 2015, with the liability being decreased by £407 in the year ended 31 December 2015 to £19,108.
4. Deferred tax on other investment gains
Prior to applying FRS102, the company accounted for investments at cost. Under FRS 102, the investments must be accounted for at fair value through the profit and loss account and deferred tax must be provided for on all timing differences.
On transition the company has accounted for a deferred tax liability in relation to the taxable gains to date on its investments of £50,586. The comparative period profit and loss account has been adjusted to include additional deferred tax for that year of £10,412, a cumulative liability at 31 December 2015 of £60,998.
Certain of these investments fall liable to tax on gains in the year. The cumulative gains on such investments at transition was £21,093 and this had increased to £33,770 by 31 December 2015. As this tax liability has arisen from a change of accounting basis to FRS102, the tax payable can be spread over ten years from the year ended 31 December 2016.
5. Investment property revaluations
Prior to applying FRS102 and in line with UK GAAP at the time, the company treated any revaluations on investment properties as an increase or decrease to the revaluation reserve.
FRS102 requires that any movements on investment property valuations are recognised as a pre taxation item, on the face of the profit and loss account. The revaluation reserve in respect of these properties amounting to £158,757 has therefore been transferred to the profit and loss account on transition to FRS102.
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