Registration number:
trading as
for the Year Ended
Alistair Weaver Limitedtrading as
Gaucho Productions
Contents
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Alistair Weaver Limited
trading as Gaucho Productions
(Registration number: 04601729)
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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Investments |
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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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Approved by the director and authorised for issue on
A M Weaver
Director
Alistair Weaver Limited
trading as Gaucho Productions
Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016
Accounting policies |
Basis of preparation
Turnover
Tangible fixed assets and 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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Fixtures and fittings |
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Office equipment |
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Motor vehicles |
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Fixed asset investments
Deferred tax
Foreign currency
Hire purchase and leasing
Alistair Weaver Limited
trading as Gaucho Productions
Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 April 2015 |
79,710 |
175,841 |
255,551 |
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Revaluations |
- |
1,072 |
1,072 |
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Additions |
3,606 |
17,560 |
21,166 |
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Disposals |
(3,354) |
- |
(3,354) |
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At 31 March 2016 |
79,962 |
194,473 |
274,435 |
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Depreciation |
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At 1 April 2015 |
50,715 |
- |
50,715 |
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Charge for the year |
7,120 |
- |
7,120 |
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Eliminated on disposals |
(1,754) |
- |
(1,754) |
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At 31 March 2016 |
56,081 |
- |
56,081 |
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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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Related party transactions |
At 31 March 2016, A Weaver owed the company £7,766 in the form of a director's loan account. This loan has no fixed repayment terms. Interest of £5,626 (2015: £nil) was accrued on the loan during the year, at a rate of 13%.
Control |
The company is controlled by