IRIS Accounts Production
Software
04117673
1.12.14
30.11.15
30.11.15
Company accounts
Private Limited Company
FY
true
false
true
false
false
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Ordinary shares
1.00000
Non voting, non participating
1.00000
iso4217:GBP
iso4217:USD
iso4217:EUR
xbrli:shares
xbrli:pure
04117673
2014-11-30
04117673
2015-11-30
04117673
2014-12-01
2015-11-30
04117673
2013-11-30
04117673
2013-12-01
2014-11-30
04117673
2014-11-30
04117673
ns12:England
2014-12-01
2015-11-30
04117673
ns14:PoundSterling
2014-12-01
2015-11-30
04117673
ns7:Director1
2014-12-01
2015-11-30
04117673
ns7:OrdinaryShareClass1
2014-12-01
2015-11-30
04117673
ns7:OrdinaryShareClass2
2014-12-01
2015-11-30
04117673
ns7:Director2
2014-12-01
2015-11-30
04117673
ns7:CompanySecretary
2014-12-01
2015-11-30
04117673
ns7:RegisteredOffice
2014-12-01
2015-11-30
04117673
ns7:EntityAccountantsOrAuditors
2014-12-01
2015-11-30
04117673
ns5:FixturesFittings
2014-12-01
2015-11-30
04117673
ns5:MotorVehicles
2014-12-01
2015-11-30
04117673
ns5:ComputerEquipment
2014-12-01
2015-11-30
04117673
ns7:OrdinaryShareClass1
2015-11-30
04117673
ns7:OrdinaryShareClass1
2014-11-30
04117673
ns7:OrdinaryShareClass2
2015-11-30
04117673
ns7:OrdinaryShareClass2
2014-11-30
REGISTERED NUMBER:
04117673
(England and Wales)
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2015
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S & S CHEMICAL CLEANING & WATER
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Abbreviated Balance Sheet
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2
|
|
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Notes to the Abbreviated Accounts
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3
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SECRETARY:
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Mrs C A Sheehan |
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REGISTERED OFFICE:
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Units 1-2 Warrior Court
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REGISTERED NUMBER:
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04117673 (England and Wales)
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ACCOUNTANTS:
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Wood, Hicks & Co
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Tangible assets
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3
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6,942
|
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8,503
|
|
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Cash at bank
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92,510
|
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106,719
|
|
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Amounts falling due within one year
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91,895
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103,313
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|
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NET CURRENT ASSETS
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54,778
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72,132
|
|
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TOTAL ASSETS LESS CURRENT
LIABILITIES
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61,720
|
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80,635
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|
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PROVISIONS FOR LIABILITIES
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1,389
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1,701
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|
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Called up share capital
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4
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80
|
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80
|
|
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Profit and loss account
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60,251
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78,854
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|
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SHAREHOLDERS' FUNDS
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60,331
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78,934
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The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for:
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(a)
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
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(b)
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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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. |
The financial statements were approved by the Board of Directors on
21 July 2016 and were signed on its behalf by:
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The financial statements have been prepared under the historical cost convention and in accordance with the
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Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover represents net invoiced sales of goods, excluding value added tax.
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Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years. |
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Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
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Fixtures & equipment
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-
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25% on reducing balance |
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Motor vehicles
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-
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25% on reducing balance |
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Computer equipment
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-
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33% on reducing balance |
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Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
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Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
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Pension costs and other post-retirement benefits
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The company operates a defined contribution pension scheme. Contributions payable to the company's
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pension scheme are charged to the profit and loss account in the period to which they relate.
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2.
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Intangible fixed assets
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and 30 November 2015
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45,000
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|
|
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and 30 November 2015
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45,000
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|
|
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At 1 December 2014
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12,912
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|
|
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At 30 November 2015
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13,618
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|
|
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At 30 November 2015
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6,676
|
|
|
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At 30 November 2015
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6,942
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|
|
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At 30 November 2014
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8,503
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|
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4.
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Called up share capital
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Allotted, issued and fully paid:
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Number:
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Class:
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Nominal
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2015
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2014
|
|
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40
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Ordinary shares
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1
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40
|
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40
|
|
|
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40
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Non voting, non participating
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1
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40
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40
|
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|