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Abbreviated Unaudited Accounts |
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For The Year Ended 30th September 2016 |
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for |
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Custom Moulded Polyurethane Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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For The Year Ended 30th September 2016 |
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for |
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Custom Moulded Polyurethane Ltd |
Custom Moulded Polyurethane Ltd (Registered number: 04858251) |
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Contents of the Abbreviated Accounts |
For The Year Ended 30th September 2016 |
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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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Report of the Accountants | 6 |
Custom Moulded Polyurethane Ltd |
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Company Information |
For The Year Ended 30th September 2016 |
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DIRECTOR: |
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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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Custom Moulded Polyurethane Ltd (Registered number: 04858251) |
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Abbreviated Balance Sheet |
30th September 2016 |
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30.9.16 | 30.9.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
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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( |
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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 director acknowledges his 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. |
Custom Moulded Polyurethane Ltd (Registered number: 04858251) |
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Abbreviated Balance Sheet - continued |
30th September 2016 |
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The financial statements were approved by the director on
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Custom Moulded Polyurethane Ltd (Registered number: 04858251) |
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Notes to the Abbreviated Accounts |
For The Year Ended 30th September 2016 |
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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 January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Stocks |
Stocks 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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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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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 October 2015 |
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Additions |
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At 30th September 2016 |
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DEPRECIATION |
At 1st October 2015 |
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Charge for year |
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At 30th September 2016 |
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NET BOOK VALUE |
At 30th September 2016 |
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At 30th September 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.16 | 30.9.15 |
value: | £ | £ |
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Ordinary | £1 |
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Custom Moulded Polyurethane Ltd (Registered number: 04858251) |
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Notes to the Abbreviated Accounts - continued |
For The Year Ended 30th September 2016 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 30th September 2016 and |
30th September 2015: |
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30.9.16 | 30.9.15 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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Custom Moulded Polyurethane Ltd |
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Report of the Accountants to the Director of |
Custom Moulded Polyurethane Ltd |
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The following reproduces the text of the report prepared for the director 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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As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30th September 2016 set out on pages nil to nil and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Date: 24th November 2016 |