true
Pages DIY Limited
02562783
2015-12-31
5774
125
5776
127
2
2
5776
127
5776
127
5283
-513
115773
121875
121056
121362
23771
24059
95000
95000
2285
2303
493
640
1
1
492
639
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Goodwill - 10%
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Plant & Machinery
on a reducing balance basis
0.2500
Fixtures & Fittings
on a reducing balance basis
0.1500
35000
35000
34999
34999
24099
24099
23607
23460
147
59099
59099
58606
58459
147
Ordinary
2
1
2
2
Ordinary
1
2
2
2
The director Mr Jeff Page introduced money into the company during the year. There was a balance due to him at the end of the year of £13,561 which attracts no interest.
Director's current accounts
2016-09-29
Mr J.G. Page
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Pages DIY Limited
2015-01-01
2015-12-31
Pages DIY Limited
2014-01-01
2014-12-31
Pages DIY Limited
2013-12-31
Pages DIY Limited
2014-12-31
Pages DIY Limited
2014-12-31
Pages DIY Limited
2015-12-31
2016-09-29