Registration number:
for the
Year Ended
Jumbo Motorcycle Breakers Limited
Contents
|
|||
|
Jumbo Motorcycle Breakers Limited
(Registration number: 04790269)
Abbreviated Balance Sheet at 30 June 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/(liabilities) |
|
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the Board on
.........................................
Mr A Willis
Company secretary
1
Jumbo Motorcycle Breakers Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
|
Office equipment |
|
Stock
Hire purchase and leasing
Financial instruments
Jumbo Motorcycle Breakers Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 July 2014 |
12,460 |
12,460 |
||||
Additions |
1,264 |
1,264 |
||||
At 30 June 2015 |
13,724 |
13,724 |
||||
Depreciation |
||||||
At 1 July 2014 |
8,612 |
8,612 |
||||
Charge for the year |
1,333 |
1,333 |
||||
At 30 June 2015 |
9,945 |
9,945 |
||||
Net book value |
||||||
At 30 June 2015 |
|
|
||||
At 30 June 2014 |
|
|
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||