Registration number:
Abbreviated Accounts
for the
Year Ended
787878787
Carst & Co. Limited
Registration number: 03147287
Abbreviated Balance Sheet at 31 March 2016
Note |
2016 |
2015 |
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£ |
£ |
£ |
£ |
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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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( |
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Net current liabilities |
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( |
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( |
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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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Revaluation reserve |
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- |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
Mr SC Lewis
Director
The notes on pages 2 to 3 form an integral part of these financial statements.
787878787
Carst & Co. Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
|
Investment properties
Financial instruments
The notes on pages 2 to 3 form an integral part of these financial statements.
787878787
Carst & Co. Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
Fixed assets |
Tangible assets
|
Total
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Cost |
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At 1 April 2015 |
166,451 |
166,451 |
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Revaluations |
156,652 |
156,652 |
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At 31 March 2016 |
323,103 |
323,103 |
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Amortisation |
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At 1 April 2015 |
47,424 |
47,424 |
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Charge for the year |
2,356 |
2,356 |
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Writeback to recoverable amount |
(29,453) |
(29,453) |
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At 31 March 2016 |
20,327 |
20,327 |
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Net book value |
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At 31 March 2016 |
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At 31 March 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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The notes on pages 2 to 3 form an integral part of these financial statements.