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Abbreviated Accounts |
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for the Year Ended 28 February 2016 |
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for |
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C Hanlon All Trades Ltd |
REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Year Ended 28 February 2016 |
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for |
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C Hanlon All Trades Ltd |
C Hanlon All Trades Ltd (Registered number: SC350744) |
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Contents of the Abbreviated Accounts |
for the Year Ended 28 February 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 |
C Hanlon All Trades Ltd |
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Company Information |
for the Year Ended 28 February 2016 |
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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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C Hanlon All Trades Ltd (Registered number: SC350744) |
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Abbreviated Balance Sheet |
28 February 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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CREDITORS |
Amounts falling due after more than one
year |
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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. |
C Hanlon All Trades Ltd (Registered number: SC350744) |
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Abbreviated Balance Sheet - continued |
28 February 2016 |
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The financial statements were approved by the Board of Directors on
by: |
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C Hanlon All Trades Ltd (Registered number: SC350744) |
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Notes to the Abbreviated Accounts |
for the Year Ended 28 February 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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Revenue |
Turnover represents the amounts derived from the provision of goods and services, excluding value added tax |
and trade discounts. |
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Tangible fixed assets |
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Improvements to property | - |
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Motor vehicles | - |
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Inventories |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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Deferred tax |
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods |
different from those in which they are included in the company's accounts. Deferred tax is provided in full on |
timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates |
that are expected to apply when the timing differences reverse, based on current tax rates and laws. |
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Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no |
commitment to sell the asset. |
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Deferred tax assets and liabilities are not discounted. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 March 2015 |
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Additions |
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At 28 February 2016 |
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DEPRECIATION |
At 1 March 2015 |
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Charge for year |
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At 28 February 2016 |
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NET BOOK VALUE |
At 28 February 2016 |
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At 28 February 2015 |
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C Hanlon All Trades Ltd (Registered number: SC350744) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 28 February 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 |
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