Registered Number 00987552
L.A. SIBLEY LIMITED
Abbreviated Accounts
30 March 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
Investments | 3 |
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|
|
|
||
Current assets | |||
Debtors |
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|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 4 |
|
|
Revaluation reserve |
|
|
|
Profit and loss account |
( |
( |
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Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Land and buildings - Nil
Plant and Machinery - 15% on net book amount
Buildings - 5% on net book amount
Motor Vehicles - 25% on net book amount
The value of the freehold property is reviewed annually by the director and is based on open market value for existing use.
Other accounting policies
The accounts have been prepared on a going concern basis based on the confirmed support of the director.
£ | |
---|---|
Cost | |
At 31 March 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 March 2015 |
|
Depreciation | |
At 31 March 2014 |
|
Charge for the year |
|
On disposals |
|
At 30 March 2015 |
|
Net book values | |
At 30 March 2015 | 435,923 |
At 30 March 2014 | 440,512 |
3
Fixed assets Investments