Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
Tudor Glass Limited
Contents
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Tudor Glass Limited
(Registration number: 03732081)
Abbreviated Balance Sheet at 31 December 2015
Note |
2015
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2014
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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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( |
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Net current assets |
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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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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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1
Tudor Glass Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The director considers that the use of the going concern basis of accounting is appropriate because there are no material uncertainties relating to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.
Turnover
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Fixtures and fittings |
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Motor vehicles |
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Stock
Deferred tax
Hire purchase and leasing
Tudor Glass Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Financial instruments
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
1,819,653 |
1,819,653 |
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Disposals |
(42,250) |
(42,250) |
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At 31 December 2015 |
1,777,403 |
1,777,403 |
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Depreciation |
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At 1 January 2015 |
1,783,199 |
1,783,199 |
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Charge for the year |
9,961 |
9,961 |
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Eliminated on disposals |
(41,687) |
(41,687) |
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At 31 December 2015 |
1,751,473 |
1,751,473 |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due within one year |
233,076 |
235,912 |
Tudor Glass Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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