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Unaudited Financial Statements |
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for the Year Ended 31 March 2016 |
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for |
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Hadleigh Technical Support Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 March 2016 |
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for |
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Hadleigh Technical Support Limited |
Hadleigh Technical Support Limited (Registered number: 04955727) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2016 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Hadleigh Technical Support Limited |
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Company Information |
for the Year Ended 31 March 2016 |
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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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19 High Street |
Pershore |
Worcestershire |
WR10 1AA |
Hadleigh Technical Support Limited (Registered number: 04955727) |
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Abridged Balance Sheet |
31 March 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Property, plant and equipment | 5 |
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CURRENT ASSETS |
Inventories |
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Debtors: amounts falling due within one year | 6 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
8 |
( |
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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 |
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Retained earnings | 9 |
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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. |
Hadleigh Technical Support Limited (Registered number: 04955727) |
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Abridged Balance Sheet - continued |
31 March 2016 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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Hadleigh Technical Support Limited (Registered number: 04955727) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2016 |
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1. | STATUTORY INFORMATION |
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Hadleigh Technical Support Limited is a
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The company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents the fair value of services provided under contracts with customers to the extent that there is |
a right to consideration. It is measured at the fair value of the consideration due. Where a service is incomplete |
at the year end, turnover represents the value of the service provided to that date based on an appropriate |
proportion of the total expected consideration at completion. |
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Invoices are not raised until a contract is complete so the value of incomplete services is included as Amounts |
recoverable on contracts in the balance sheet. |
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Goodwill |
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Tangible fixed assets |
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Improvements to property | - |
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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 |
Stock of goods is valued at the lower of costs and net realisable value. Cost represents the purchase price of |
goods. Net realisable value represents the selling price of completed goods less any costs necessary to complete |
the goods. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less |
than cost |
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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. Timing differences are differences between the taxable profits and the results as stated in the |
financial statements that arise from the inclusion of gains and losses in tax assessments in periods different from |
those in which they are recognised in the financial statements. |
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A net deferred tax asset is regarded as recoverable and therefore recognised only when it can be regarded as |
more likely than not that there will be suitable taxable profits from which the future reversal of underlying timing |
differences can be deducted. |
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Deferred tax is measured at the average rates that are expected to apply in the periods in which the timing |
differences are expected to reverse, based on tax rates and laws that have been enacted by the balance sheet date. |
Deferred tax is measured on a non-discounted basis. |
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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 profit or loss in the period to which they relate. |
Hadleigh Technical Support Limited (Registered number: 04955727) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2016 |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
Cost |
At 1 April 2015 |
and 31 March 2016 |
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Amortisation |
At 1 April 2015 |
and 31 March 2016 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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5. | PROPERTY, PLANT AND EQUIPMENT |
Totals |
£ |
Cost |
At 1 April 2015 |
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Additions |
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At 31 March 2016 |
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Depreciation |
At 1 April 2015 |
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Charge for year |
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At 31 March 2016 |
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Net book value |
At 31 March 2016 |
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At 31 March 2015 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Trade debtors |
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Other debtors |
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Hadleigh Technical Support Limited (Registered number: 04955727) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2016 |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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8. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
2016 | 2015 |
£ | £ |
Hire purchase contracts |
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9. | RESERVES |
Retained |
earnings |
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At 1 April 2015 |
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Profit for the year |
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Dividends | ( |
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At 31 March 2016 |
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10. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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Included in creditors is an amount of £11,062 (2015: £11,252) owing to the directors of the company. The loan |
is interest free and there are no fixed repayment terms. |