true
Carlton Manor (Plant) Ltd
04374700
2016-02-29
14447
-101
14547
-1
100
100
14547
-1
0
850
14547
849
12399
-2016
50221
5237
62620
3221
16950
3210
45670
11
2148
2865
2148
2865
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 April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
Plant & Machinery
Method for Plant & equipment
0.0000
Motor Vehicles
Method for Motor vehicles
0.0000
Equipment
Method for Equipment
0.0000
45076
45076
42928
42211
717
45076
45076
42928
42211
717
Ordinary
100
1
100
100
Ordinary
1
100
100
100
2016-11-29
G I Brown
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Carlton Manor (Plant) Ltd
2015-03-01
2016-02-29
Carlton Manor (Plant) Ltd
2014-03-01
2015-02-28
Carlton Manor (Plant) Ltd
2014-02-28
Carlton Manor (Plant) Ltd
2015-02-28
Carlton Manor (Plant) Ltd
2015-02-28
Carlton Manor (Plant) Ltd
2016-02-29
2016-11-30