Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
Albert Goodman CBH Limited
Contents
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Albert Goodman CBH Limited
(Registration number: 04418253)
Abbreviated Balance Sheet at 30 April 2015
Note |
2015
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2014
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Current assets |
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Debtors |
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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
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Albert Goodman CBH Limited
Notes to the Abbreviated Accounts
For the Year Ended 30 April 2015
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. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Negative goodwill is included within fixed assets and released to the profit and loss account in the periods in which the fair values of the non-monetary assets purchased on the same acquisition are recovered, whether through sale or depreciation.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Pensions
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Albert Goodman CBH Limited
Notes to the Abbreviated Accounts
For the Year Ended 30 April 2015
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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