Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
De Ver Cycles Limited
Contents
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De Ver Cycles Limited
(Registration number: 05191038)
Abbreviated Balance Sheet at 31 July 2015
Note |
2015
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2014
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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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 liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Balance sheet suspense |
1,592 |
1,592 |
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Shareholders' deficit |
( |
( |
Approved by the director on
.........................................
Mr Maurice Burton
Director
1
De Ver Cycles Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
Accounting policies |
Basis of preparation
Amortisation
A trademark has been amortised over 20 years which in the opinion of the director is it's anticipated useful life
Asset class |
Amortisation method and rate |
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Depreciation
Depreciation is provided at the following annual rates to write off the cost over anticipated useful life
Asset class |
Depreciation method and rate |
Leasehold property |
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Plant and machinery |
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Stock
Financial instruments
De Ver Cycles Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 August 2014 |
5,521 |
68,263 |
73,784 |
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At 31 July 2015 |
5,521 |
68,263 |
73,784 |
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Depreciation |
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At 1 August 2014 |
1,656 |
44,763 |
46,419 |
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Charge for the year |
276 |
2,768 |
3,044 |
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Eliminated on disposals |
- |
654 |
654 |
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At 31 July 2015 |
1,932 |
48,185 |
50,117 |
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Net book value |
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At 31 July 2015 |
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At 31 July 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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of £0.00 each |
- |
- |
- |
- |
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