All The Write Stuff Limited
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Registered number: |
05638553
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Abbreviated Balance Sheet |
as at 30 November 2014
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|
Notes |
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|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
3,715 |
|
|
1,236 |
|
Current assets |
Debtors |
|
|
1,650 |
|
|
390 |
Cash at bank and in hand |
|
|
2,746 |
|
|
779 |
|
|
|
4,396 |
|
|
1,169 |
|
Creditors: amounts falling due within one year |
|
|
(5,051) |
|
|
(4,114) |
|
Net current liabilities |
|
|
|
(655) |
|
|
(2,945) |
|
Net assets/(liabilities) |
|
|
|
3,060 |
|
|
(1,709) |
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|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
3,058 |
|
|
(1,711) |
|
Shareholder's funds |
|
|
|
3,060 |
|
|
(1,709) |
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|
|
|
|
|
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
Kevin Hopkins |
Director |
Approved by the board on 31 July 2015
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All The Write Stuff Limited
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Notes to the Abbreviated Accounts |
for the year ended 30 November 2014
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|
1 |
Accounting policies |
|
|
Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover |
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Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Depreciation |
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Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
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|
Plant and machinery |
25% reducing balance
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 December 2013 |
10,513 |
|
Additions |
3,717 |
|
At 30 November 2014 |
14,230 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2013 |
9,277 |
|
Charge for the year |
1,238 |
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At 30 November 2014 |
10,515 |
|
|
|
|
|
|
|
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Net book value |
|
At 30 November 2014 |
3,715 |
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At 30 November 2013 |
1,236 |
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|
|
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3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
2 |
|
2 |
|
2 |
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