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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2016 |
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FOR |
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S.W. SLATING AND TILING LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2016 |
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FOR |
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S.W. SLATING AND TILING LIMITED |
S.W. SLATING AND TILING LIMITED (REGISTERED NUMBER: 01434289) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 | to | 3 |
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Notes to the Abbreviated Accounts | 4 | to | 5 |
S.W. SLATING AND TILING LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2016 |
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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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S.W. SLATING AND TILING LIMITED (REGISTERED NUMBER: 01434289) |
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ABBREVIATED BALANCE SHEET |
31 AUGUST 2016 |
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31.8.16 | 31.8.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash in hand |
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CREDITORS |
Amounts falling due within one year | 3 |
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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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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
S.W. SLATING AND TILING LIMITED (REGISTERED NUMBER: 01434289) |
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ABBREVIATED BALANCE SHEET - continued |
31 AUGUST 2016 |
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The financial statements were approved by the Board of Directors on
by: |
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S.W. SLATING AND TILING LIMITED (REGISTERED NUMBER: 01434289) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 AUGUST 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the revaluation |
of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective |
April 2008). |
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Turnover |
Turnover represents the value of jobs completed during the year net of value added tax and after adjusting for |
work in progress. |
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Tangible fixed assets |
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Freehold property | - |
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Plant and equipment | - |
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Motor vehicles | - |
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Office equipment | - |
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Stocks and work in progress |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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Work in Progress includes attributable profit where appropriate with regard to the stage of completion of the |
contract and excludes foreseeable losses. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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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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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2015 |
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Additions |
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Disposals | ( |
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At 31 August 2016 |
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DEPRECIATION |
At 1 September 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 August 2016 |
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NET BOOK VALUE |
At 31 August 2016 |
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At 31 August 2015 |
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S.W. SLATING AND TILING LIMITED (REGISTERED NUMBER: 01434289) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 AUGUST 2016 |
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3. | CREDITORS |
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Creditors include an amount of £
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.16 | 31.8.15 |
value: | £ | £ |
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A Ordinary shares | £1 |
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B Ordinary shares | £1 |
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C Ordinary Shares | £1 |
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D Ordinary Shares | £1 |
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E Ordinary shares | £1 |
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2,002 | 2,002 |
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5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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During the year the company made an advance of £
creditor £62,395) was due from P Palfrey. The advance was interest free, unsecured and repaid in full after the year end. |