Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
The Old Ginn House Limited
(Registration number: 04521601)
Abbreviated Balance Sheet at 30 September 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 liabilities |
( |
( |
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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
The Old Ginn House Limited
(Registration number: 04521601)
Abbreviated Balance Sheet at 30 September 2016
......... continued
Approved by the Board on
.........................................
Mr M J Pratt
Director
2
The Old Ginn House Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... 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 |
Fixtures and fittings |
|
Biomass boiler |
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Stock
Deferred tax
Financial instruments
Pensions
The Old Ginn House Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2015 |
329,543 |
329,543 |
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Additions |
37,426 |
37,426 |
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Disposals |
(3,026) |
(3,026) |
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At 30 September 2016 |
363,943 |
363,943 |
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Depreciation |
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At 1 October 2015 |
71,379 |
71,379 |
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Charge for the year |
25,419 |
25,419 |
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Eliminated on disposals |
(3,026) |
(3,026) |
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At 30 September 2016 |
93,772 |
93,772 |
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Net book value |
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At 30 September 2016 |
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At 30 September 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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