REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 August 2015 |
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for |
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Fox (Chain Saws) Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 August 2015 |
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for |
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Fox (Chain Saws) Limited |
Fox (Chain Saws) Limited (Registered number: 01196246) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 August 2015 |
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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 |
Fox (Chain Saws) Limited |
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Company Information |
for the Year Ended 31 August 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Accountancy & Taxation Advisers |
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Fox (Chain Saws) Limited (Registered number: 01196246) |
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Abbreviated Balance Sheet |
31 August 2015 |
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31.8.15 | 31.8.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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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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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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
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Fox (Chain Saws) Limited (Registered number: 01196246) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 August 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 January 2015). |
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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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Freehold property | - |
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Plant & machinery | - |
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Fixtures & fittings | - |
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Deferred tax |
Full provision is made for deferred tax assets and liabilities arising from all timing differences between the |
recognition of gains and losses in the financial statements and recognition in the tax computation. |
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A net deferred asset if recognised only if it can be regarded as more likely than not that there will be suitable |
profits from which the future reversal of the underlying timing differences can be deducted. |
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Deferred tax assets and liabilities are calculated at the tax rates expected to be effective at the time the timing |
differences are expected to reverse. |
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Deferred tax assets and liabilities are not discounted. |
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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 1 September 2014 |
and 31 August 2015 |
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DEPRECIATION |
At 1 September 2014 |
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Charge for year |
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At 31 August 2015 |
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NET BOOK VALUE |
At 31 August 2015 |
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At 31 August 2014 |
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Fox (Chain Saws) Limited (Registered number: 01196246) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 August 2015 |
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3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 September 2014 |
and 31 August 2015 | 100 |
NET BOOK VALUE |
At 31 August 2015 |
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At 31 August 2014 |
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The company's investments at the Balance Sheet date in the share capital of companies include the following: |
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Nature of business:
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Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | 2,316 | 3,733 |
Loss for the year | (1,417 | ) | (2,195 | ) |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.15 | 31.8.14 |
value: | £ | £ |
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Ordinary 'A' | £0.50 |
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Ordinary 'B' | £0.50 |
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Ordinary 'C' | £1 |
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Ordinary 'D' | £1 |
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Ordinary 'E' | £1 |
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50,003 | 50,003 |
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Ordinary 'A' shares rank pari passu with existing share capital except they are not entitled to participate in |
dividend income or capital distribution. |
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Ordinary 'B', 'C', 'D' and 'E' shares rank pari passu with existing share capital except they do not give the |
shareholder any voting rights whatsoever. |