Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
Lockstar Limited
Contents
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Lockstar Limited
(Registration number:
04419666
)
Abbreviated Balance Sheet
at
31 March 2015
Note |
2015
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2014
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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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Net Current 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 director on
.........................................
Mr Andrew David Lock
Director
The notes on
pages
2
to
3
form an integral part of these financial statements.
Page 1
Lockstar Limited
Notes to the Abbreviated Accounts
for the
Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
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 |
Plant and machinery |
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Motor vehicles |
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Stock
Hire purchase and leasing
Financial instruments
Lockstar Limited
Notes to the Abbreviated Accounts
for the
Year Ended 31 March 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
23,118 |
23,118 |
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Disposals |
(3,288) |
(3,288) |
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At 31 March 2015 |
19,830 |
19,830 |
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Depreciation |
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At 1 April 2014 |
6,867 |
6,867 |
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Charge for the year |
2,780 |
2,780 |
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At 31 March 2015 |
9,647 |
9,647 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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