Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Wilding and Kent Limited
Contents
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Wilding and Kent Limited
(Registration number: 01050057)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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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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( |
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Net current liabilities |
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( |
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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 |
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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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Approved by the Board on
.........................................
Mrs C Haggerty
Director
1
Wilding and Kent Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
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:
Asset class |
Depreciation method and rate |
Land and buildings |
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Plant and machinery |
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Motor vehicles |
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Stock
Hire purchase and leasing
Wilding and Kent Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
151,846 |
151,846 |
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Additions |
9,834 |
9,834 |
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At 31 March 2016 |
161,680 |
161,680 |
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Depreciation |
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At 1 April 2015 |
135,105 |
135,105 |
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Charge for the year |
7,774 |
7,774 |
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At 31 March 2016 |
142,879 |
142,879 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
9,005 |
2,982 |
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Amounts falling due after more than one year |
10,427 |
7,436 |
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Total secured creditors |
19,432 |
10,418 |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Wilding and Kent Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Related party transactions |
Directors' advances and credits |
2016 |
2016 |
2015 |
2015 |
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Mr S Haggerty |
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2,719 |
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These transactions have been aggregated by kind. The director considers that this treatment does not impair a true and fair view of the financial statements.