REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30TH SEPTEMBER 2016 |
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FOR |
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REECE DRYWALL LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30TH SEPTEMBER 2016 |
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FOR |
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REECE DRYWALL LTD |
REECE DRYWALL LTD (REGISTERED NUMBER: 09156999) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30TH SEPTEMBER 2016 |
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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 |
REECE DRYWALL LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH SEPTEMBER 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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REECE DRYWALL LTD (REGISTERED NUMBER: 09156999) |
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ABBREVIATED BALANCE SHEET |
30TH SEPTEMBER 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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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 ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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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. |
REECE DRYWALL LTD (REGISTERED NUMBER: 09156999) |
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ABBREVIATED BALANCE SHEET - continued |
30TH SEPTEMBER 2016 |
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The financial statements were approved by the Board of Directors on
by: |
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REECE DRYWALL LTD (REGISTERED NUMBER: 09156999) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30TH SEPTEMBER 2016 |
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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, except in respect of service contracts |
where turnover is recognised when the company obtains the right to consideration. |
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Tangible fixed assets |
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Plant and machinery | - |
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Computer equipment | - |
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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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Where the outcome of a contract can be estimated reliably, revenue and costs are recognised by reference to the |
stage of completion of the contract activity at the balance sheet date. The company uses the "percentage of |
completion method" to determine the appropriate amount to recognise in a given period. The assessment of the |
stage of completion is dependent on the nature of the contract, but will generally be based on the estimated |
proportion of the total contract costs which have been incurred to date. If a contract is expected to be |
loss-making, a provision is recognised immediately for the entire loss. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st October 2015 |
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Disposals | ( |
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At 30th September 2016 |
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DEPRECIATION |
At 1st October 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30th September 2016 |
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NET BOOK VALUE |
At 30th September 2016 |
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At 30th September 2015 |
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REECE DRYWALL LTD (REGISTERED NUMBER: 09156999) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30TH SEPTEMBER 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1.00 |
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