REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 AUGUST 2015 |
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FOR |
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FENLAND GARAGE DOORS LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 AUGUST 2015 |
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FOR |
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FENLAND GARAGE DOORS LTD |
FENLAND GARAGE DOORS LTD (REGISTERED NUMBER: 04728720) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
For The Year Ended 31 August 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 | 4 |
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Chartered Accountants' Report | 6 |
FENLAND GARAGE DOORS LTD |
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COMPANY INFORMATION |
For The Year Ended 31 August 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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ACCOUNTANTS: |
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Chartered Accountants |
& Tax Consultants |
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FENLAND GARAGE DOORS LTD (REGISTERED NUMBER: 04728720) |
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ABBREVIATED BALANCE SHEET |
31 August 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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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 LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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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. |
FENLAND GARAGE DOORS LTD (REGISTERED NUMBER: 04728720) |
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ABBREVIATED BALANCE SHEET - continued |
31 August 2015 |
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The financial statements were approved by the Board of Directors on
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FENLAND GARAGE DOORS LTD (REGISTERED NUMBER: 04728720) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
For The Year Ended 31 August 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 sales of goods, excluding value added tax. |
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Goodwill |
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It has been decided in the year that goodwill shall be amortised over the estimated life of 10 years, starting from 2011. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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Stocks |
Stocks and work in progress 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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Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
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Hire purchase and leasing commitments |
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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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2014 |
and 31 August 2015 |
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AMORTISATION |
At 1 September 2014 |
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Amortisation for year |
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At 31 August 2015 |
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NET BOOK VALUE |
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At 31 August 2015 |
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At 31 August 2014 |
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FENLAND GARAGE DOORS LTD (REGISTERED NUMBER: 04728720) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
For The Year Ended 31 August 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2014 |
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Additions |
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At 31 August 2015 |
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DEPRECIATION |
At 1 September 2014 |
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Charge for year |
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At 31 August 2015 |
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NET BOOK VALUE |
At 31 August 2015 |
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At 31 August 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary A | £1 |
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Ordinary B | £1 |
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Ordinary D | £1 |
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Ordinary E | £1 |
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Ordinary F | £1 |
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1 | Ordinary G | £1 | 1 | - |
2,112 | 2,111 |
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The following shares were issued during the year for cash at par : |
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1 Ordinary G share of £1 |
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
FENLAND GARAGE DOORS LTD |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited |
financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial |
statements of Fenland Garage Doors Ltd for the year ended 31 August 2015 which comprise the Profit and Loss Account, the |
Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given |
us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
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This report is made solely to the Board of Directors of Fenland Garage Doors Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Fenland Garage Doors Ltd and state those matters that we have agreed to state to the Board of Directors of Fenland Garage Doors Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Fenland Garage Doors Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fenland Garage Doors Ltd. You consider that Fenland Garage Doors Ltd is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Fenland Garage Doors Ltd. For this |
reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have |
given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Chartered Accountants |
& Tax Consultants |
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Date: ............................................. |