Registered Number 03325359
THERMOFUSE PIPELINES LIMITED
Abbreviated Accounts
31 March 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Investments |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 3 |
( |
( |
Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 3 |
( |
( |
Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Revaluation reserve |
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Other reserves |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Plant and Machinery 25%wdv
Valuation information and policy
Other accounting policies
Surplus or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non distributable reserve known as the revaluation reserve.
revaluation deficits in excess of the amount of prior revaluation surpluses on the same assets are charged to the profit and loss account.
£ | |
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Cost | |
At 1 April 2014 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 March 2015 |
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Depreciation | |
At 1 April 2014 |
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Charge for the year |
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On disposals |
( |
At 31 March 2015 |
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Net book values | |
At 31 March 2015 | 719,121 |
At 31 March 2014 | 732,941 |
2015
£ |
2014
£ |
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Secured Debts |
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Instalment debts due after 5 years |
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