trading as
Year Ended
Company Registration Number:
A D Sales Limited
trading as
Newquay & St Austell Voice
Contents
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A D Sales Limited
trading as
Newquay & St Austell Voice
Abbreviated Balance Sheet
31 July 2015
Note |
2015
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2014
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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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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
A D Sales Limited
trading as
Newquay & St Austell Voice
Abbreviated Balance Sheet
31 July 2015
......... continued
Approved by the Board on
Mr A Laming
Director
Company Registration Number: 03604596
2
A D Sales Limited
trading as
Newquay & St Austell Voice
Notes to the Abbreviated Accounts
Year Ended
31 July 2015
......... 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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Motor vehicles |
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Deferred tax
Hire purchase and leasing
A D Sales Limited
trading as
Newquay & St Austell Voice
Notes to the Abbreviated Accounts
Year Ended
31 July 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 August 2014 |
65,504 |
65,504 |
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Additions |
17,478 |
17,478 |
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At 31 July 2015 |
82,982 |
82,982 |
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Depreciation |
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At 1 August 2014 |
42,389 |
42,389 |
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Charge for the year |
7,280 |
7,280 |
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At 31 July 2015 |
49,669 |
49,669 |
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Net book value |
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At 31 July 2015 |
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At 31 July 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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