REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015 |
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FOR |
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DOWNHOLE PUMPING TECHNOLOGY LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015 |
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FOR |
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DOWNHOLE PUMPING TECHNOLOGY LIMITED |
DOWNHOLE PUMPING TECHNOLOGY LIMITED (REGISTERED NUMBER: SC158592) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 JUNE 2015 |
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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 |
DOWNHOLE PUMPING TECHNOLOGY LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2015 |
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DIRECTORS: |
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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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Chartered Accountants |
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SOLICITORS: |
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DOWNHOLE PUMPING TECHNOLOGY LIMITED (REGISTERED NUMBER: SC158592) |
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ABBREVIATED BALANCE SHEET |
30 JUNE 2015 |
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30.6.15 | 30.6.14 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
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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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( |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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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. |
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The financial statements were approved by the Board of Directors on
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DOWNHOLE PUMPING TECHNOLOGY LIMITED (REGISTERED NUMBER: SC158592) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 JUNE 2015 |
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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 April 2008). |
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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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Going concern |
At the balance sheet date, the company's liabilities exceeded its total assets by £2,453. In order to meet its day to |
day working capital requirements, the company requires the continuing support of its creditors. |
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The financial statements have been prepared on a going concern basis which assumes that the company will |
continue in operational existence for the foreseeable future. |
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If the company was unable to continue in operational existence for the foreseeable future, adjustments would |
have to be made to reduce the balance sheet values of assets to their recoverable amounts, to provide for further |
liabilities that might arise. |
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The directors believe that it is appropriate for the financial statements to be prepared on a going concern basis. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.15 | 30.6.14 |
value: | £ | £ |
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Ordinary | £1 |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 30 June 2015 and |
30 June 2014: |
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30.6.15 | 30.6.14 |
£ | £ |
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Balance outstanding at start of year |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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4. | CONTROL |
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The directors' beneficial interest is 100% of the company's issued share capital. The directors therefore control |
the company. |