Registration number:
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AB Chemicals (Stoke) Ltd
Contents
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AB Chemicals (Stoke) Ltd
(Registration number: 07057046)
Abbreviated Balance Sheet at 31 October 2011
Note |
31 October 2011
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31 October 2010
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Fixed assets |
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Tangible fixed assets |
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- |
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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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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 director on
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Mr A J Bourne
Director
1
AB Chemicals (Stoke) Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 October 2011
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Revenue Recognition
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 |
Office equipment |
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Stock
Hire purchase and leasing
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
266 |
266 |
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At 31 October 2011 |
266 |
266 |
AB Chemicals (Stoke) Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 October 2011
......... continued
Depreciation |
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Charge for the year |
53 |
53 |
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At 31 October 2011 |
53 |
53 |
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Net book value |
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At 31 October 2011 |
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Share capital |
Allotted, called up and fully paid shares
31 October 2011 |
31 October 2010 |
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No. |
£ |
No. |
£ |
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Going Concern |
The director has reviewed the performance of the company since the end of the accounting period. The level of turnover remains consistent, there are sufficient cashflows to meet the ongoing liabilities and the company is continuing to generate a profit. Therefore the director is satisfied that there are no material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern.