Registered Number 04872187
LORD WHISKY CENTRE LIMITED
Abbreviated Accounts
31 August 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 3 |
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Current assets | |||
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 (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Reserves | |||
Income and expenditure account |
( |
( |
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Members' 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
Improvements to Property 10% straight line
Catering Equipment 25% reducing balance
Other accounting policies
This support will be maintained for at least the twelve months following the balance sheet date,and the trustees have given no indication to the directors that there is any prospect of it being withdrawn thereafter. Accordingly,the accounts have been drawn up on a going concern basis.
However, as the company is now registered for VAT, it will be more difficult for the company to be able to report a profit in the immediate future, which the trustees are aware of.
2
Company limited by guarantee
£ | |
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Cost | |
At 1 September 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 August 2016 |
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Depreciation | |
At 1 September 2015 |
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Charge for the year |
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On disposals |
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At 31 August 2016 |
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Net book values | |
At 31 August 2016 | 6,065 |
At 31 August 2015 | 836 |