Registration number:
trading as
Unaudited Abbreviated Accounts
for the Year Ended
Yardwalk Limited
trading as Colprint
Contents
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Yardwalk Limited
trading as Colprint
(Registration number: 04412458)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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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( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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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
1
Yardwalk Limited
trading as Colprint
(Registration number: 04412458)
Abbreviated Balance Sheet at 31 March 2016
......... continued
.........................................
SA Mills
Director
2
Yardwalk Limited
trading as Colprint
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. The amount within these accounts represents the amount paid in connection with a business in 2002 and has now been fully amortised.
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Plant and machinery |
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Motor vehicles |
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Stock
Deferred tax
Hire purchase and leasing
Yardwalk Limited
trading as Colprint
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Financial instruments
Pensions
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 April 2015 |
60,000 |
206,285 |
266,285 |
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Additions |
- |
2,182 |
2,182 |
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At 31 March 2016 |
60,000 |
208,467 |
268,467 |
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Depreciation |
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At 1 April 2015 |
60,000 |
117,124 |
177,124 |
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Charge for the year |
- |
13,374 |
13,374 |
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At 31 March 2016 |
60,000 |
130,498 |
190,498 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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