Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Kingfisher Labels Limited
Contents
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Kingfisher Labels Limited
(Registration number:
03136005
)
Abbreviated Balance Sheet
at
31 January 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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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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Capital redemption reserve |
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Profit and loss account |
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Shareholders' funds |
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The notes on pages 3 to 5 form an integral part of these financial statements. ________________________________________________________________________________________ 1
Kingfisher Labels Limited
(Registration number:
03136005
)
Abbreviated Balance Sheet
at
31 January 2016
(continued)
Approved by the Board on
.........................................
M I Jackson
Director
The notes on pages 3 to 5 form an integral part of these financial statements. ________________________________________________________________________________________ 2
Kingfisher Labels Limited
Notes to the Abbreviated Accounts
Year Ended 31 January 2016 (continued)
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant & machinery |
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Motor vehicles |
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Office equipment |
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Stock
Deferred tax
Hire purchase and leasing
Kingfisher Labels Limited
Notes to the Abbreviated Accounts
Year Ended 31 January 2016 (continued)
Financial instruments
Pensions
Kingfisher Labels Limited
Notes to the Abbreviated Accounts
Year Ended 31 January 2016 (continued)
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 February 2015 |
643,050 |
643,050 |
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Additions |
58,985 |
58,985 |
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Disposals |
(38,216) |
(38,216) |
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At 31 January 2016 |
663,819 |
663,819 |
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Depreciation |
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At 1 February 2015 |
409,927 |
409,927 |
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Charge for the year |
67,972 |
67,972 |
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Eliminated on disposals |
(37,276) |
(37,276) |
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At 31 January 2016 |
440,623 |
440,623 |
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Net book value |
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At 31 January 2016 |
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At 31 January 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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