Registered Number 05597496
TAMRUSH LIMITED
Abbreviated Accounts
31 October 2016
Notes | 2016 | 2015 | |
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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 | 4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 5 |
( |
( |
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 | 5 |
( |
( |
Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 6 |
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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
Office Equipment - 20% Reducing Balance Basis
Furniture, fixtures and fittings - 20% Reducing Balance Basis
Leasehold Improvements - over the term of the lease
Freehold land and property - no depreciation is provided.
Intangible assets amortisation policy
Valuation information and policy
Other accounting policies
£ | |
---|---|
Cost | |
At 1 November 2015 |
|
Additions |
|
Disposals |
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Revaluations |
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Transfers |
|
At 31 October 2016 |
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Amortisation | |
At 1 November 2015 |
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Charge for the year |
|
On disposals |
|
At 31 October 2016 |
|
Net book values | |
At 31 October 2016 | 2,225,831 |
At 31 October 2015 | 2,357,498 |
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 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 October 2016 |
|
Depreciation | |
At 1 November 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 October 2016 |
|
Net book values | |
At 31 October 2016 | 624,059 |
At 31 October 2015 | 648,499 |
2016
£ |
2015
£ |
|
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Debtors include the following amounts due after more than one year |
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2016
£ |
2015
£ |
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Secured Debts |
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