REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period |
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17 November 2015 to 30 November 2016 |
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for |
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Precision GMC Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period |
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17 November 2015 to 30 November 2016 |
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for |
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Precision GMC Ltd |
Precision GMC Ltd (Registered number: 09876035) |
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Contents of the Abbreviated Accounts |
for the Period 17 November 2015 to 30 November 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Precision GMC Ltd |
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Company Information |
for the Period 17 November 2015 to 30 November 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Management Accountants |
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Precision GMC Ltd (Registered number: 09876035) |
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Abbreviated Balance Sheet |
30 November 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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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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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 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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Precision GMC Ltd (Registered number: 09876035) |
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Notes to the Abbreviated Accounts |
for the Period 17 November 2015 to 30 November 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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Turnover |
Turnover represents the net invoiced value of sales and services, excluding value added tax. |
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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 |
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COST |
Additions |
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At 30 November 2016 |
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NET BOOK VALUE |
At 30 November 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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Creditors includes £35,381 due to the director, Mr J Brion. There are no fixed terms for repayment of this loan |
which is currently interest free. |