Year Ended
Company Registration Number:
Eastmawes Limited
Contents
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Eastmawes Limited
Abbreviated Balance Sheet
31 October 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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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 assets |
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Total assets less current liabilities |
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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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Share premium account |
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Profit and loss account |
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Shareholders' funds |
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1
Eastmawes Limited
Abbreviated Balance Sheet
31 October 2015
......... continued
Approved by the Board on
D Holman
Director
Company Registration Number: 04464603
2
Eastmawes Limited
Notes to the Abbreviated Accounts
Year Ended
31 October 2015
......... 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. 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.
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 |
Leasehold properties |
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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 |
Fixtures, fittings and equipment |
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Deferred tax
Eastmawes Limited
Notes to the Abbreviated Accounts
Year Ended
31 October 2015
......... continued
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 November 2014 |
245,223 |
70,201 |
315,424 |
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Additions |
- |
7,530 |
7,530 |
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At 31 October 2015 |
245,223 |
77,731 |
322,954 |
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Depreciation |
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At 1 November 2014 |
245,223 |
63,641 |
308,864 |
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Charge for the year |
- |
2,113 |
2,113 |
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At 31 October 2015 |
245,223 |
65,754 |
310,977 |
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Net book value |
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At 31 October 2015 |
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At 31 October 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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