Joyners Plants Limited - Period Ending 2016-02-29
Joyners Plants Limited - Period Ending 2016-02-29
Year Ended
Company Registration Number:
Joyners Plants Limited
Contents
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Joyners Plants Limited
Abbreviated Balance Sheet
29 February 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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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 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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1
Joyners Plants Limited
Abbreviated Balance Sheet
29 February 2016
......... continued
Approved by the Board on
Mr M R Joyner
Director
Company Registration Number: 04135298
2
Joyners Plants Limited
Notes to the Abbreviated Accounts
Year Ended
29 February 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 |
Freehold land |
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Freehold Property |
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Leasehold property |
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Plant & Machinery |
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Motor vehicles |
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Computer and office equipment |
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Stock
Deferred tax
Foreign currency
Joyners Plants Limited
Notes to the Abbreviated Accounts
Year Ended
29 February 2016
......... continued
Hire purchase and leasing
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 March 2015 |
1,771,795 |
1,771,795 |
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Additions |
153,810 |
153,810 |
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At 29 February 2016 |
1,925,605 |
1,925,605 |
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Depreciation |
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At 1 March 2015 |
521,307 |
521,307 |
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Charge for the year |
89,324 |
89,324 |
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At 29 February 2016 |
610,631 |
610,631 |
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Net book value |
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At 29 February 2016 |
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At 28 February 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
Joyners Plants Limited
Notes to the Abbreviated Accounts
Year Ended
29 February 2016
......... continued
2016
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2015
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Amounts falling due within one year |
75,980 |
60,814 |
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Amounts falling due after more than one year |
528,326 |
558,123 |
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Total secured creditors |
604,307 |
618,937 |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Non-voting 'D' Ordinary shares of £1 each |
1 |
1 |
1 |
1 |
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Non-voting 'E' Ordinary shares of £1 each |
1 |
1 |
1 |
1 |
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