Routec International Limited ABBREVIATED ACCOUNTS COVER
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Company No. 07079950
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Routec International Limited ABBREVIATED BALANCE SHEET
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at
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Company No.
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Notes
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2015
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2014
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£
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£
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Fixed assets
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Tangible assets
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2
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Current assets
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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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(
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(
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Net current liabilities
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(
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(
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Total assets less current liabilities
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(
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(
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Creditors: Amounts falling due after more than one year
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-
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(
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Net liabilities
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(
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(
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Capital and reserves
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Called up share capital
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3
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-
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-
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Profit and loss account
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(
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(
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Shareholder's funds
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(
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(
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Approved by the board on 30 August 2016
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And signed on its behalf by:
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M.H. Roche
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Director
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30 August 2016
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Routec International Limited NOTES TO THE ABBREVIATED ACCOUNTS
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for the year ended 30 November 2015
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1
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Accounting policies
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Basis of preparation
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Turnover
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Tangible fixed assets and depreciation
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Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
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Plant and machinery
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Motor vehicles
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Furniture, fittings and equipment
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Stocks
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Foreign currencies
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Transactions in foreign currencies are recorded in sterling using the exchange rate ruling at the date of the transaction. Exchange differences are are taken into account in arriving at the operating profit. |
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2
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Fixed assets
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Tangible fixed assets
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Total
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£
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£
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Cost or revaluation
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At 1 December 2014
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32,682
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Additions
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2,973
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At 30 November 2015
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35,655
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Amortisation
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At 1 December 2014
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30,122
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Charge for the year
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1,107
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At 30 November 2015
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31,229
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Net book values
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At 30 November 2015
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4,426
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At 30 November 2014
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2,560
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3
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Share Capital
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Nominal value
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2015
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2015
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2014
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£
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Number
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£
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£
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Allotted, called up and fully paid:
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-
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-
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-
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