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REPORT OF THE DIRECTOR AND |
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017 |
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NEON ELECTRICAL (HORBURY) LIMITED |
REGISTERED NUMBER:
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REPORT OF THE DIRECTOR AND |
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017 |
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FOR |
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NEON ELECTRICAL (HORBURY) LIMITED |
NEON ELECTRICAL (HORBURY) LIMITED (REGISTERED NUMBER: 06592943) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 March 2017 |
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Company Information | 1 |
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Report of the Director | 2 |
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Profit and Loss Account | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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NEON ELECTRICAL (HORBURY) LIMITED |
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COMPANY INFORMATION |
for the Year Ended 31 March 2017 |
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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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NEON ELECTRICAL (HORBURY) LIMITED (REGISTERED NUMBER: 06592943) |
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REPORT OF THE DIRECTOR |
for the Year Ended 31 March 2017 |
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The director presents his report with the financial statements of the company for the year ended 31 March 2017. |
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DIRECTOR |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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NEON ELECTRICAL (HORBURY) LIMITED (REGISTERED NUMBER: 06592943) |
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PROFIT AND LOSS ACCOUNT |
for the Year Ended 31 March 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
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TURNOVER |
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Cost of sales |
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GROSS PROFIT |
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Distribution costs |
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Administrative expenses |
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50,648 | 45,392 |
69,768 | (11,751 | ) |
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Other operating income |
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OPERATING PROFIT/(LOSS) | 2 |
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( |
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Interest receivable and similar income |
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PROFIT/(LOSS) ON ORDINARY
ACTIVITIES BEFORE TAXATION |
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Tax on profit/(loss) on ordinary activities | 3 |
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PROFIT/(LOSS) FOR THE FINANCIAL
YEAR |
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( |
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NEON ELECTRICAL (HORBURY) LIMITED (REGISTERED NUMBER: 06592943) |
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BALANCE SHEET |
31 March 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Profit and loss account | 9 |
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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. |
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The financial statements were approved by the director on
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NEON ELECTRICAL (HORBURY) LIMITED (REGISTERED NUMBER: 06592943) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 March 2017 |
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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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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. |
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2. | OPERATING PROFIT/(LOSS) |
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The operating profit (2016 - operating loss) is stated after charging/(crediting): |
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2017 | 2016 |
£ | £ |
Depreciation - owned assets |
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Profit on disposal of fixed assets | ( |
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Director's remuneration and other benefits etc |
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3. | TAXATION |
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Analysis of the tax charge |
The tax charge on the profit on ordinary activities for the year was as follows: |
2017 | 2016 |
£ | £ |
Current tax: |
UK corporation tax |
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Tax on profit/(loss) on ordinary activities |
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4. | DIVIDENDS |
2017 | 2016 |
£ | £ |
Ordinary shares of £1 each |
Interim | 32,000 | - |
NEON ELECTRICAL (HORBURY) LIMITED (REGISTERED NUMBER: 06592943) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 March 2017 |
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5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 April 2016 |
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Additions |
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Disposals | ( |
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At 31 March 2017 |
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DEPRECIATION |
At 1 April 2016 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 March 2017 |
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NET BOOK VALUE |
At 31 March 2017 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors | 2,059 | 4,237 |
Other debtors | - | 1 |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade creditors | ( |
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Taxation and social security |
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Other creditors |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
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Ordinary | £1 |
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NEON ELECTRICAL (HORBURY) LIMITED (REGISTERED NUMBER: 06592943) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 31 March 2017 |
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9. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1 April 2016 | ( |
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Profit for the year |
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Dividends | ( |
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At 31 March 2017 |
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