Registered Number 03983881
IDWEB LIMITED
Abbreviated Accounts
31 March 2016
Notes | 2016 | 2015 | |
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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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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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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 |
( |
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Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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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
of value added tax and trade discounts.
Tangible assets depreciation policy
their estimated useful lives.
Plant and machinery -20% straight line
Fixtures and fittings -20% straight line
Valuation information and policy
value, after due regard for obsolete and slow moving stocks.
Other accounting policies
its accounts in accordance with FRSSE (effective January 2015).
Deferred taxation. Deferred taxation is provided on the liability method to take account
of timing differences between the treatment of certain items for accounts purposes and
their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect
of all material timing differences to the extent that it is considered that a net liability may
crystallise.
£ | |
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Cost | |
At 1 April 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2016 |
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Depreciation | |
At 1 April 2015 |
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Charge for the year |
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On disposals |
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At 31 March 2016 |
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Net book values | |
At 31 March 2016 | 34,316 |
At 31 March 2015 | 47,093 |