Registration number:
for the Year Ended
Derek Cookson & Son Limited
Contents
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Derek Cookson & Son Limited
(Registration number: 04650212)
Abbreviated Balance Sheet at 30 April 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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Creditors: Amounts falling due after more than one year |
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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
Derek Cookson & Son Limited
(Registration number: 04650212)
Abbreviated Balance Sheet at 30 April 2016
......... continued
Approved by the director on
.........................................
M D Cookson
Director
2
Derek Cookson & Son Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Plant and machinery |
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Motor vehicles |
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Office equipment |
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Stock and work in progress
Deferred tax
Hire purchase and leasing
Derek Cookson & Son Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 May 2015 |
16,946 |
16,946 |
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At 30 April 2016 |
16,946 |
16,946 |
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Depreciation |
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At 1 May 2015 |
3,970 |
3,970 |
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Charge for the year |
3,242 |
3,242 |
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At 30 April 2016 |
7,212 |
7,212 |
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Net book value |
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At 30 April 2016 |
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At 30 April 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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