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2014-09-30
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2013-10-01
2014-09-30
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2013-09-30
05315356
uk-bus:Director1
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uk-gaap:PlantMachinery
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iso4217:GBP
| Allmetal Electroplating Co Ltd |
For the year ended 30 September 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05315356
2
Allmetal Electroplating Co Ltd
For the year ended 30 September 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Allmetal Electroplating Co Ltd
2014
2013
2
10,000
11,000
3
17,000
16,979
27,000
27,979
1,500
1,500
22,473
21,616
6,939
14,184
30,055
38,157
| Creditors: amounts falling due within one year |
(38,018)
(40,595)
139
(10,540)
Net current liabilities
| Total assets less current liabilities |
16,460
28,118
| Creditors: amounts falling due after more than one year |
4
(23,303)
(12,289)
(2,959)
(2,818)
| Provisions for liabilities |
1,212
Net assets
1,997
2
5
2
1,210
1,995
1,212
1,997
Shareholders funds
| For the year ended 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
| Date approved by the board: 11 March 2015 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Allmetal Electroplating Co Ltd
For the year ended 30 September 2014
| The financial statements are prepared under the historical cost convention, as modified by the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.Deferred tax assets are only recognised if it is more likely than not that they will be recovered either against future taxable profits or against the reversal of other deferred tax liabilities. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been |
| approved by the shareholders prior to the balance sheet date. |
| Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the |
| estimated expected useful economic life of the goodwill of 20 years. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Allmetal Electroplating Co Ltd
For the year ended 30 September 2014
| 2 Intangible fixed assets |
20,000
20,000
9,000
1,000
Charge for year
10,000
10,000
11,000
39,929
3,600
(4,050)
39,479
22,950
(2,700)
2,229
Charge for year
22,479
17,000
16,979
2013
2014
| 4 Creditors due after more than one year |
6,049
7,854
| Allotted called up and fully paid |
2014
2013
| 2 Ordinary shares of £1.00 each |
2
2
2
2
3 of 3
