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Abbreviated Unaudited Accounts |
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for the Year Ended 30th September 2015 |
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for |
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Armstrong Interiors Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30th September 2015 |
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for |
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Armstrong Interiors Limited |
Armstrong Interiors Limited (Registered number: 05575786) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30th September 2015 |
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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 |
Armstrong Interiors Limited |
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Company Information |
for the Year Ended 30th September 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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BUSINESS ADDRESS: |
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REGISTERED NUMBER: |
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ACCOUNTANT: |
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BANKERS: |
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Armstrong Interiors Limited (Registered number: 05575786) |
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Abbreviated Balance Sheet |
30th September 2015 |
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30.9.15 | 30.9.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks and work in progress |
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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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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 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. |
Armstrong Interiors Limited (Registered number: 05575786) |
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Abbreviated Balance Sheet - continued |
30th September 2015 |
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The financial statements were approved by the Board of Directors on
by: |
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Armstrong Interiors Limited (Registered number: 05575786) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30th 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 January 2015). |
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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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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Computer equipment | - |
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Stocks |
Stocks and work in progress 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. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st October 2014 |
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Additions |
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Disposals | ( |
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At 30th September 2015 |
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DEPRECIATION |
At 1st October 2014 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30th September 2015 |
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NET BOOK VALUE |
At 30th September 2015 |
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At 30th September 2014 |
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Armstrong Interiors Limited (Registered number: 05575786) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30th September 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.15 | 30.9.14 |
value: | £ | £ |
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Ordinary | 1 |
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Preference | 1 |
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6 | 5 |
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