Registration number:
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Polebrook Limited
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Polebrook Limited
(Registration number: 02803402)
Abbreviated Balance Sheet at 31 May 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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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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Net current assets |
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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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Share premium account |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
P R C Mason
Director
1
Polebrook Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
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 |
Land and buildings |
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Plant and machinery |
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Fixtures and fittings |
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Furniture |
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Office equipment |
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Investment properties
Financial instruments
Polebrook Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2016
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 June 2015 |
1,880,852 |
1,880,852 |
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Revaluations |
1,663,000 |
1,663,000 |
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Additions |
213,951 |
213,951 |
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At 31 May 2016 |
3,757,803 |
3,757,803 |
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Depreciation |
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At 1 June 2015 |
176,386 |
176,386 |
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Charge for the year |
13,528 |
13,528 |
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At 31 May 2016 |
189,914 |
189,914 |
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Net book value |
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At 31 May 2016 |
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At 31 May 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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