Registered Number 04895310
ALAN ELDRIDGE LIMITED
Abbreviated Accounts
30 September 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
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 assets (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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( |
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Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
The accounts have been prepared on a going concern basis with the directors providing continued support to the company for the foreseeable future.
Turnover policy
Tangible assets depreciation policy
Plant and machinery - 10% on net book value
Fixtures, fittings & equipment - 10% on net book value
Motor vehicles - 25% of net book value
Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 20 years.
£ | |
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Cost | |
At 1 October 2014 |
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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 30 September 2015 |
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Amortisation | |
At 1 October 2014 |
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Charge for the year |
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On disposals |
|
At 30 September 2015 |
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Net book values | |
At 30 September 2015 | 8,998 |
At 30 September 2014 | 10,115 |
£ | |
---|---|
Cost | |
At 1 October 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 September 2015 |
|
Depreciation | |
At 1 October 2014 |
|
Charge for the year |
|
On disposals |
|
At 30 September 2015 |
|
Net book values | |
At 30 September 2015 | 80,259 |
At 30 September 2014 | 87,485 |