Year Ended
Company Registration Number:
Hudson Armstrong Design Limited
Contents
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Hudson Armstrong Design Limited
Abbreviated Balance Sheet
31 January 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 (liabilities)/assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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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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Profit and loss account |
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Shareholders' funds |
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1
Hudson Armstrong Design Limited
Abbreviated Balance Sheet
31 January 2016
......... continued
Approved by the Board on
Mr R H Hudson
Director
Company Registration Number: 03012460
2
Hudson Armstrong Design Limited
Notes to the Abbreviated Accounts
Year Ended
31 January 2016
......... continued
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 |
Plant and machinery |
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Fixtures, fittings and equipment |
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Motor vehicles |
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Leasehold improvements |
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Deferred tax
Hire purchase and leasing
Pensions
Hudson Armstrong Design Limited
Notes to the Abbreviated Accounts
Year Ended
31 January 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 February 2015 |
101,291 |
101,291 |
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Additions |
275 |
275 |
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At 31 January 2016 |
101,566 |
101,566 |
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Depreciation |
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At 1 February 2015 |
84,106 |
84,106 |
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Charge for the year |
3,644 |
3,644 |
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At 31 January 2016 |
87,750 |
87,750 |
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Net book value |
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At 31 January 2016 |
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At 31 January 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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