Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Alex Rouse Wig Company Ltd
Contents
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Alex Rouse Wig Company Ltd
(Registration number: 04503664)
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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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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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
A L Rouse
Director
1
Alex Rouse Wig Company Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Fixed assets
All fixed assets are initially recorded at cost.
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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Stock and work in progress
Deferred tax
Financial instruments
Pensions
Alex Rouse Wig Company Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
364,839 |
364,839 |
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Additions |
17,363 |
17,363 |
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At 31 March 2016 |
382,202 |
382,202 |
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Depreciation |
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At 1 April 2015 |
200,297 |
200,297 |
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Charge for the year |
31,346 |
31,346 |
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At 31 March 2016 |
231,643 |
231,643 |
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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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