Registered number |
|
|
|
|
|
|||||||
Registered number: |
|
||||||
Abbreviated Balance Sheet | |||||||
as at |
|||||||
Notes | 2015 | 2014 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Tangible assets | 2 |
|
|
||||
Current assets | |||||||
Debtors |
|
|
|||||
Cash at bank and in hand |
|
|
|||||
|
|
||||||
Creditors: amounts falling due within one year | ( |
( |
|||||
Net current assets |
|
|
|||||
Total assets less current liabilities |
|
|
|||||
Creditors: amounts falling due after more than one year | ( |
( |
|||||
Net assets |
|
|
|||||
Capital and reserves | |||||||
Called up share capital | 4 |
|
|
||||
Profit and loss account |
|
|
|||||
Shareholders' funds |
|
|
|||||
|
|||||||
|
|||||||
|
|||||||
|
|||||||
R T Berry | |||||||
Director | |||||||
Approved by the board on |
|||||||
|
||||||||
Notes to the Abbreviated Accounts | ||||||||
for the year ended |
||||||||
1 | Accounting policies | |||||||
Basis of preparation | ||||||||
|
||||||||
Turnover | ||||||||
Turnover is attributable to one continuing activity, |
||||||||
Depreciation | ||||||||
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. | ||||||||
Computer Software |
|
|||||||
Office Equipment / Vehicles |
|
|||||||
Leasing and hire purchase commitments | ||||||||
Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of the rental obligations is charged to the profit and loss account over the period of the lease in equal instalments. Rentals paid under operating leases are charged to income on a straight line basis over the lease term. |
||||||||
Pensions | ||||||||
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. | ||||||||
2 | Tangible fixed assets | £ | ||||||
Cost | ||||||||
At 1 July 2014 |
|
|||||||
Additions |
|
|||||||
Disposals | ( |
|||||||
At 30 June 2015 |
|
|||||||
Depreciation | ||||||||
At 1 July 2014 |
|
|||||||
Charge for the year |
|
|||||||
On disposals | ( |
|||||||
At 30 June 2015 |
|
|||||||
Net book value | ||||||||
At 30 June 2015 |
|
|||||||
At 30 June 2014 |
|
|||||||
3 | Creditors | 2015 | 2014 | |||||
£ | £ | |||||||
Creditors includes the following amounts for which security has been given. | 62,591 | 50,953 | ||||||
62,591 | 50,953 | |||||||
4 | Share capital | Nominal | 2015 | 2015 | 2014 | |||
value | Number | £ | £ | |||||
Allotted, called up and fully paid: | ||||||||
|
£ |
|
|
|
||||