Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Great Dane Promotions UK Limited
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Great Dane Promotions UK Limited
(Registration number: 04517033)
Abbreviated Balance Sheet at 31 December 2014
Note |
2014
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2013
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Fixed assets |
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Intangible 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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Profit and loss account |
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Shareholders' funds |
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1
Great Dane Promotions UK Limited
(Registration number: 04517033)
Abbreviated Balance Sheet at 31 December 2014
......... continued
Approved by the Board on
.........................................
A J Lymn
Director
2
Great Dane Promotions UK Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Amortisation
Trade marks are valued at cost less accumulated amortisation.
Asset class |
Amortisation method and rate |
Trade marks |
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Depreciation
Tangible fixed assets are initially recorded at cost. Depreciation is provided on tangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Computer equipment |
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Deferred tax
Foreign currency
Great Dane Promotions UK Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... 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 January 2014 |
2,113 |
4,384 |
6,497 |
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Additions |
- |
315 |
315 |
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At 31 December 2014 |
2,113 |
4,699 |
6,812 |
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Depreciation |
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At 1 January 2014 |
1,224 |
2,912 |
4,136 |
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Charge for the year |
211 |
490 |
701 |
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At 31 December 2014 |
1,435 |
3,402 |
4,837 |
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Net book value |
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At 31 December 2014 |
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At 31 December 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by