Company No.
Year Ended
The Mess Dress Limited Accounts |
|
|||
|
|||
|
The Mess Dress Limited
|
page 787878787 |
Note |
2016 |
2015 |
|||||||||||||
Fixed assets |
|
|
|||||||||||||
Tangible fixed assets |
|
|
|
|
|||||||||||
Current assets |
|
|
|||||||||||||
Stocks |
|
|
|
|
|||||||||||
Debtors |
|
|
|
|
|||||||||||
Bank and cash balances |
|
|
|
|
|||||||||||
|
|
|
|
||||||||||||
CREDITORS: amounts falling due within one year |
( |
|
( |
|
|||||||||||
Net current assets |
|
|
|
|
|||||||||||
Total assets less current liabilities |
|
|
|
|
|||||||||||
CREDITORS: amounts falling due after more than one year |
|
( |
|
( |
|||||||||||
Provisions for liabilities |
|
( |
|
( |
|||||||||||
Net assets |
|
£ |
|
£ |
|||||||||||
Capital and reserves |
|
|
|||||||||||||
Called up share capital |
|
|
|
|
|||||||||||
Profit and loss account |
|
|
|
|
|||||||||||
|
£ |
|
£ |
Approved by the Board on
E Beskardes
Director
The Mess Dress Limited
|
page 787878787 |
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on all fixed assets and is calculated to write off their cost over their estimated useful lives at the following rates:
Asset class |
Depreciation method and rate |
Plant and machinery |
|
Computer equipment |
|
Motor vehicles |
|
Freehold buildings |
|
Stock
Deferred tax
Pensions
The Mess Dress Limited
|
page 787878787 |
Fixed assets |
Tangible assets |
Total |
|||||
Cost |
||||||
At 1 August 2015 |
302,413 |
302,413 |
||||
Additions |
932 |
932 |
||||
Disposals |
(12,680) |
(12,680) |
||||
At 31 July 2016 |
290,665 |
290,665 |
||||
Amortisation |
||||||
At 1 August 2015 |
62,372 |
62,372 |
||||
Charge for the year |
16,423 |
16,423 |
||||
Eliminated on disposals |
(9,645) |
(9,645) |
||||
At 31 July 2016 |
69,150 |
69,150 |
||||
Net book value |
||||||
At 31 July 2016 |
£ |
£ |
||||
At 31 July 2015 |
£ |
£ |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||||||
No. |
£ |
No. |
£ |
|||||
|
|
|
|
|
||||
|
|
|
|