Registration number:
for the
Year Ended
Greasebusters (York) Limited
Contents
|
|||
|
Greasebusters (York) Limited
(Registration number: 04723040)
Abbreviated Balance Sheet at 31 May 2015
Note |
2015
|
2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Stocks |
|
|
|||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
- |
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Total assets less current liabilities |
|
|
|||||||
Creditors: Amounts falling due after more than one year |
- |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the director on
.........................................
Daren Conibere
Director
1
Greasebusters (York) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Goodwill is the difference between the fair value of consideration paid for an acquired entity and the aggregate of the fair value of that entity's indentifiable assets and liabilities
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over the expected useful economic life as follows
Asset class |
Amortisation method and rate |
Goodwill |
|
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 |
Cleaning equipment |
|
Computer equipment |
|
Motor vehicles |
|
Stock
Hire purchase and leasing
Greasebusters (York) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued
Fixed assets |
Intangible assets
|
Tangible assets
|
Total
|
|||||||
Cost |
|||||||||
At 1 June 2014 |
24,001 |
18,922 |
42,923 |
||||||
Additions |
- |
250 |
250 |
||||||
At 31 May 2015 |
24,001 |
19,172 |
43,173 |
||||||
Depreciation |
|||||||||
At 1 June 2014 |
24,001 |
13,784 |
37,785 |
||||||
Charge for the year |
- |
1,433 |
1,433 |
||||||
At 31 May 2015 |
24,001 |
15,217 |
39,218 |
||||||
Net book value |
|||||||||
At 31 May 2015 |
- |
|
|
||||||
At 31 May 2014 |
- |
|
|
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||