Registration number:
Annual Report and Unaudited Accounts
for the Year Ended
Idlewish Limited
(Registration number: 03885778)
Balance Sheet at 30 November 2016
Note |
2016
|
2015
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Share premium account |
|
|
|||||||
Shareholders' funds |
|
|
Approved and authorised for issue by the director on
.........................................
Ms Pamela Cherry
Director
1
Idlewish Limited
Notes to the financial statements for the Year Ended 30 November 2016
......... continued
Accounting policies |
Trading status
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Land and buildings |
|
Tangible fixed assets |
Freehold land and buildings
|
Total
|
|||||
Cost or valuation |
||||||
At 1 December 2015 |
|
|
||||
Net book value |
||||||
At 30 November 2016 |
|
|
||||
At 30 November 2015 |
|
|
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||