Registration number:
Abbreviated Accounts
for the Year Ended
Furbanks (The Stereotypers) Limited
Abbreviated Balance Sheet at 31 May 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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 |
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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 |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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These accounts were approved by the directors and authorised for issue on
.........................................
P.L. Armstrong
Director
Company Registration Number: 00852403
1
Furbanks (The Stereotypers) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Plant & Machinery |
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Fixtures & Fittings |
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Motor Vehicles |
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Stock
Deferred tax
Operating lease agreements
Financial instruments
Furbanks (The Stereotypers) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 June 2014 |
101,263 |
101,263 |
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Additions |
779 |
779 |
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At 31 May 2015 |
102,042 |
102,042 |
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Depreciation |
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At 1 June 2014 |
91,421 |
91,421 |
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Charge for the year |
3,131 |
3,131 |
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At 31 May 2015 |
94,552 |
94,552 |
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Net book value |
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At 31 May 2015 |
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At 31 May 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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