Registered Number 03983881
IDWEB 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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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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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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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
services supplied to customers during the year.
Tangible assets depreciation policy
expected useful lives using the following rates:
Plant and machinery - 20% straight line
Fixtures and fittings - 20% straight line
Valuation information and policy
Other accounting policies
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.
Cash flow. The accounts do not include a cash flow statement because the company as a
small reporting entity, is exempt from the requirement under FRSSE (effective April 2008).
£ | |
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Cost | |
At 1 April 2014 |
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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 2015 |
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Depreciation | |
At 1 April 2014 |
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Charge for the year |
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On disposals |
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At 31 March 2015 |
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Net book values | |
At 31 March 2015 | 47,093 |
At 31 March 2014 | 48,245 |