Registered Number 05165147
GRUBER UK LIMITED
Abbreviated Accounts
28 December 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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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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( |
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Total assets less current liabilities |
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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 | 3 |
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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
Turnover policy
Tangible assets depreciation policy
Freehold property - 2% on cost
Plant & machinery - 20% on cost
Fixtures & fittings - 20% on cost
Motor Vehicles - 25% on cost
Other accounting policies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
£ | |
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Cost | |
At 29 December 2013 |
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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 28 December 2014 |
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Depreciation | |
At 29 December 2013 |
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Charge for the year |
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On disposals |
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At 28 December 2014 |
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Net book values | |
At 28 December 2014 | 215,295 |
At 28 December 2013 | 224,607 |