Registered Number 04072585
AIREDALE PROPERTY SERVICES LTD
Abbreviated Accounts
30 January 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
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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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
Tangible assets depreciation policy
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Plant & Machinery - 20% reducing balance
Motor Vehicles - 25% reducing balance
Equipment - 33.33% reducing balance
No depreciation is presently being provided on freehold buildings because the directors consider that the useful life and residual value of the asset are such that any depreciation would not be material.
Intangible assets amortisation policy
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Goodwill - written off
Other accounting policies
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
£ | |
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Cost | |
At 1 February 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 January 2015 |
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Amortisation | |
At 1 February 2014 |
|
Charge for the year |
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On disposals |
|
At 30 January 2015 |
|
Net book values | |
At 30 January 2015 | 195,960 |
At 31 January 2014 | 195,960 |
£ | |
---|---|
Cost | |
At 1 February 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 January 2015 |
|
Depreciation | |
At 1 February 2014 |
|
Charge for the year |
|
On disposals |
|
At 30 January 2015 |
|
Net book values | |
At 30 January 2015 | 4,928 |
At 31 January 2014 | 6,336 |