Registered Number NI033606
EURO CONTROL PANEL SPECIALISTS LIMITED
Abbreviated Accounts
31 March 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
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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Net current assets (liabilities) |
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( |
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Total assets less current liabilities |
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Total net assets (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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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Land and buildings - straight line over 50 years
Fixtures, fittings and equipment - 10%
Motor Vehicles - 20% straight line
Valuation information and policy
Work in progress is valued at the lower of cost and net realisable value.
Other accounting policies
At 31st March 2016 Euro Panel Specialists Limited owed Electrical Control Instrument Services Limited £30,663. Michael and Hugh Doherty are directors and shareholders in both companies.
Controlling interest
The ultimate control of the company lies with the directors.
£ | |
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Cost | |
At 1 April 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2016 |
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Depreciation | |
At 1 April 2015 |
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Charge for the year |
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On disposals |
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At 31 March 2016 |
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Net book values | |
At 31 March 2016 | 17,747 |
At 31 March 2015 | 13,279 |