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Pages DIY Limited
02562783
2014-12-31
125
241
127
243
2
2
127
243
127
243
-513
-591
121875
131328
121362
130737
24059
39851
95000
90000
2303
886
640
834
1
1
639
833
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 April 2008).
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
23460
23266
194
59099
59099
58459
58265
194
Ordinary
2
1
2
2
Ordinary
1
2
2
2
The maximum balance on the directors account was the opening balance of £2284 . Interest is charged at the official rate.
The movements on the directors account were as follows:-
£
Opening Balance B/F2284
Private expenses paid by company4495
Interest charged155
Company expenses paid privately(260)
Dividends(7000)
-------
Closing Balance C/F(326)
-------
Director's current accounts
2015-09-28
Mr J.G. Page
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true
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xbrli:shares
iso4217:GBP
xbrli:pure
Pages DIY Limited
2014-01-01
2014-12-31
Pages DIY Limited
2013-01-01
2013-12-31
Pages DIY Limited
2012-12-31
Pages DIY Limited
2013-12-31
Pages DIY Limited
2013-12-31
Pages DIY Limited
2014-12-31
2015-09-29