Registered Number 05597496
TAMRUSH LIMITED
Abbreviated Accounts
31 October 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
Investments |
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|
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||
Current assets | |||
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year | 4 |
( |
( |
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year | 4 |
( |
( |
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 5 |
|
|
Other reserves |
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|
|
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
Plant & machinery - 20% reducing balance.
Furniture, fixtures and fittings - 20% reducing balance.
Motor vehicles - 20% reducing balance.
Leasehold improvements - over the term of the lease.
Intangible assets amortisation policy
Valuation information and policy
Other accounting policies
£ | |
---|---|
Cost | |
At 1 November 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 October 2015 |
|
Amortisation | |
At 1 November 2014 |
|
Charge for the year |
|
On disposals |
|
At 31 October 2015 |
|
Net book values | |
At 31 October 2015 | 2,357,498 |
At 31 October 2014 | 2,489,165 |
As certain goodwill is amortised over 20 years, the directors conduct annual impairment reviews to adjust goodwill to its recoverable value where necessary.
£ | |
---|---|
Cost | |
At 1 November 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 October 2015 |
|
Depreciation | |
At 1 November 2014 |
|
Charge for the year |
|
On disposals |
|
At 31 October 2015 |
|
Net book values | |
At 31 October 2015 | 648,499 |
At 31 October 2014 | 676,382 |
2015
£ |
2014
£ |
|
---|---|---|
Secured Debts |
|
|
Instalment debts due after 5 years |
|
|
Non-instalment debts due after 5 years |
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