REGISTERED NUMBER:
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WAYNE SHORT FLOORING LIMITED |
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 September 2015 |
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REGISTERED NUMBER:
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WAYNE SHORT FLOORING LIMITED |
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 September 2015 |
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WAYNE SHORT FLOORING LIMITED (REGISTERED NUMBER: 05557889) |
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Contents of the Abbreviated Accounts |
for the year ended 30 September 2015 |
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Page |
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Company Information | 1 |
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Chartered Certified Accountants' Report | 2 |
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Abbreviated Balance Sheet | 3 | to | 4 |
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Notes to the Abbreviated Accounts | 5 | to | 7 |
WAYNE SHORT FLOORING LIMITED |
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Company Information |
for the year ended 30 September 2015 |
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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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Chartered Certified Accountants |
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Chartered Certified Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Wayne Short Flooring Limited |
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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 three to seven) |
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 Wayne Short Flooring Limited for the year ended 30 September 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com. |
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This report is made solely to the director of Wayne Short Flooring Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Wayne Short Flooring Limited and state those matters that we have agreed to state to the director of Wayne Short Flooring Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
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It is your duty to ensure that Wayne Short Flooring Limited 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 Wayne Short Flooring Limited. You consider that Wayne Short Flooring Limited 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 Wayne Short Flooring |
Limited. 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 Certified Accountants |
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15 March 2016 |
WAYNE SHORT FLOORING LIMITED (REGISTERED NUMBER: 05557889) |
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Abbreviated Balance Sheet |
30 September 2015 |
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30.9.15 | 30.9.14 |
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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( |
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CREDITORS |
Amounts falling due after more than one
year |
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NET LIABILITIES | ( |
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WAYNE SHORT FLOORING LIMITED (REGISTERED NUMBER: 05557889) |
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Abbreviated Balance Sheet - continued |
30 September 2015 |
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30.9.15 | 30.9.14 |
Notes | £ | £ | £ | £ |
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 director acknowledges his responsibilities for: |
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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. |
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The financial statements were approved by the director on
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WAYNE SHORT FLOORING LIMITED (REGISTERED NUMBER: 05557889) |
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Notes to the Abbreviated Accounts |
for the year ended 30 September 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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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
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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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Tangible fixed assets |
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Tools and equipment | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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Stocks and service contracts |
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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Service contracts are accounted for under the stage of completion method and included at the contract value. |
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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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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. |
WAYNE SHORT FLOORING LIMITED (REGISTERED NUMBER: 05557889) |
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Notes to the Abbreviated Accounts - continued |
for the year ended 30 September 2015 |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2014 |
and 30 September 2015 |
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AMORTISATION |
At 1 October 2014 |
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Amortisation for year |
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At 30 September 2015 |
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NET BOOK VALUE |
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At 30 September 2015 |
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At 30 September 2014 |
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3. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 October 2014 |
and 30 September 2015 |
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DEPRECIATION |
At 1 October 2014 |
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Charge for year |
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At 30 September 2015 |
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NET BOOK VALUE |
At 30 September 2015 |
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At 30 September 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.15 | 30.9.14 |
value: | £ | £ |
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A Ordinary | £1 |
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WAYNE SHORT FLOORING LIMITED (REGISTERED NUMBER: 05557889) |
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Notes to the Abbreviated Accounts - continued |
for the year ended 30 September 2015 |
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5. | CONTROLLING INTEREST |
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The controlling party is
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