Registered Number 04545162
WHITTINGTON RAYMOND LIMITED
Abbreviated Accounts
31 March 2015
Notes | 31/03/2015 | 31/10/2013 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
|
|
||
Current assets | |||
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
( |
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 4 |
|
|
Share premium account |
|
|
|
Other reserves |
|
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Fixtures & fittings - 25% on written down value
Motor vehicle - 25% on written down value
Equipment - 25% on written down value
Intangible assets amortisation policy
Goodwill - written off over 11 years
Other accounting policies
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed assets at their fair value. The capital element of the future payments is treated as a liability and the interest is charged to the profit and loss account on a straight line basis.
£ | |
---|---|
Cost | |
At 1 November 2013 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 31 March 2015 |
|
Amortisation | |
At 1 November 2013 |
|
Charge for the year |
|
On disposals |
( |
At 31 March 2015 |
|
Net book values | |
At 31 March 2015 | 0 |
At 31 October 2013 | 0 |
£ | |
---|---|
Cost | |
At 1 November 2013 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 31 March 2015 |
|
Depreciation | |
At 1 November 2013 |
|
Charge for the year |
|
On disposals |
( |
At 31 March 2015 |
|
Net book values | |
At 31 March 2015 | 2,962 |
At 31 October 2013 | 15,285 |