true
Clevedon Funeral Services Limited
04107834
2016-11-30
110675
85573
110676
85574
1
1
110676
85574
110676
85574
107543
81397
82192
81208
189735
162605
29007
14744
160728
147861
3133
4177
3133
4177
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Deferred taxation
Full provision is made at current rates for taxation deferred in respect of all timing differences. Deferred tax balances are not discounted.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
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.
Equipment
Reducing balance
0.2500
8296
8296
5163
4119
1044
8296
8296
5163
4119
1044
Ordinary
1000
1
1000
1000
Ordinary
1
1
1
1
2017-08-31
Mr I D Taylor-Rowlands
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Clevedon Funeral Services Limited
2015-12-01
2016-11-30
Clevedon Funeral Services Limited
2014-12-01
2015-11-30
Clevedon Funeral Services Limited
2014-11-30
Clevedon Funeral Services Limited
2015-11-30
Clevedon Funeral Services Limited
2015-11-30
Clevedon Funeral Services Limited
2016-11-30
2017-08-31