Registration number:
for the year ended
A & M E Hass Ltd
Contents
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A & M E Hass Ltd
(Registration number: 06701565)
Abbreviated Balance Sheet at 31 December 2015
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2015 |
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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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net liabilities |
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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' deficit |
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( |
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( |
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A & M E Hass Ltd
(Registration number: 06701565)
Abbreviated Balance Sheet at 31 December 2015
Approved by the Board on
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Mr A F Hass
Director
.........................................
Mrs M E Hass
Director
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A & M E Hass Ltd
Notes to the Abbreviated Accounts for the year Ended 31 December 2015
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Turnover
Amortisation
Amortisation is provided on all intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected life as follows
Asset class |
Amortisation method and rate |
Single Farm Payment |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over the expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Property improvements |
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Plant and machinery |
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Office equipment |
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Stock
Deferred tax
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A & M E Hass Ltd
Notes to the Abbreviated Accounts for the year Ended 31 December 2015
Hire purchase and leasing
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 January 2015 |
21,500 |
251,389 |
272,889 |
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Additions |
- |
34,454 |
34,454 |
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Disposals |
(2,303) |
- |
(2,303) |
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At 31 December 2015 |
19,197 |
285,843 |
305,040 |
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Depreciation |
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At 1 January 2015 |
21,500 |
66,328 |
87,828 |
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Charge for the year |
- |
12,595 |
12,595 |
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Eliminated on disposals |
(2,303) |
- |
(2,303) |
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At 31 December 2015 |
19,197 |
78,923 |
98,120 |
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Net book value |
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At 31 December 2015 |
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At 31 December 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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