REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2015 |
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FOR |
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PEACOCK BROTHERS (EARTH MOVING) LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2015 |
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FOR |
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PEACOCK BROTHERS (EARTH MOVING) LTD |
PEACOCK BROTHERS (EARTH MOVING) LTD (REGISTERED NUMBER: 02719659) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2015 |
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Page |
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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 |
PEACOCK BROTHERS (EARTH MOVING) LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST MARCH 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANT: |
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Chartered Certified Accountants |
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PEACOCK BROTHERS (EARTH MOVING) LTD (REGISTERED NUMBER: 02719659) |
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ABBREVIATED BALANCE SHEET |
31ST MARCH 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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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/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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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. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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PEACOCK BROTHERS (EARTH MOVING) LTD (REGISTERED NUMBER: 02719659) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 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 April 2008). |
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Turnover |
Turnover represents net invoiced goods, excluding value added tax. |
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Revenue is recognised once the service has been completed and where it is virtually certain that payment will be |
received. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Computer equipment | - |
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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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Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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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 1st April 2014 |
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Additions |
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Disposals | ( |
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At 31st March 2015 |
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DEPRECIATION |
At 1st April 2014 |
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Charge for year |
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At 31st March 2015 |
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NET BOOK VALUE |
At 31st March 2015 |
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At 31st March 2014 |
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PEACOCK BROTHERS (EARTH MOVING) LTD (REGISTERED NUMBER: 02719659) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31ST MARCH 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary Shares | 1 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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During the year under review the director, Mr C Peacock made transactions with the company. |
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The company made advances to the director of £nil (2014: £nil) and this was offset by credits totalling £nil (2014: |
£25,000) of which £nil (2014: £25,000) comprised a voted dividend. |
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At the year end, the amount owed to the director was £25,000 (2014: £25,000) and this is included within other |
creditors. |
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This balance has no interest charged thereon. |
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There are no conditions attached to advances to the director, however, the director must ensure that this is not |
detrimental to the company. |
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5. | RELATED PARTY DISCLOSURES |
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Chris Peacock is a director of BHP (Crushing and Screening) Limited. |
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During the year, the company supplied BHP (Crushing and Screening) Limited with services. This is included |
within sales and amounts to £9,213 (2014: £6,058). The amount included within trade debtors at the year end |
amounts to £8,816 (2014: £9,260) |
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Both directors of the company are also partners in a business trading as Peacock Brothers. |
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During the year, the company hired equipment from Peacock Brothers, This is included within purchases and |
amounts to £30,230 (2014: £26,311). The amount included within other creditors at the year end amounts to |
£30,230 (2014: £14,943). |
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During the year the company supplied Peacock Brothers with a loan amounting to £nil (2014: £6,731). |
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The amount included within other debtors as at the year end amounts to £nil (2014: £6,731) and is interest free. |