Registered Number 05421531
PHILLIP HOLDEN (RURAL) LIMITED
Abbreviated Accounts
30 November 2014
Notes | 2014 | 2013 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
|
|
||
Current assets | |||
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
( |
( |
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 4 |
|
|
Profit and loss account |
|
|
|
Shareholders' 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
Land and buildings - over 125 years on a straight line basis
Leasehold properties - over the length of the lease, straight line basis
Fixtures, fittings and equipment - 20% pa straight line basis
Motor vehicles - 25% pa straight line basis
Intangible assets amortisation policy
£ | |
---|---|
Cost | |
At 1 December 2013 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 November 2014 |
|
Amortisation | |
At 1 December 2013 |
|
Charge for the year |
|
On disposals |
|
At 30 November 2014 |
|
Net book values | |
At 30 November 2014 | 40,000 |
At 30 November 2013 | 50,000 |
£ | |
---|---|
Cost | |
At 1 December 2013 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 November 2014 |
|
Depreciation | |
At 1 December 2013 |
|
Charge for the year |
|
On disposals |
|
At 30 November 2014 |
|
Net book values | |
At 30 November 2014 | 247,085 |
At 30 November 2013 | 255,097 |