Registration number:
trading as
Unaudited Abbreviated Accounts
for the Year Ended
Jackie Bonella Limited
trading as AIMS Accountants for Business
Contents
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Jackie Bonella Limited
trading as AIMS Accountants for Business
(Registration number: 05752514)
Abbreviated Balance Sheet at 30 April 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
- |
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Current assets |
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Debtors |
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- |
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Cash at bank and in hand |
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- |
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- |
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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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Shareholders' deficit |
( |
( |
Approved by the director on
.........................................
Mrs J A Bonella
Director
1
Jackie Bonella Limited
trading as AIMS Accountants for Business
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
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Licence |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures & fittings |
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Motor vehicles |
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Office equipment |
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Boats |
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Financial instruments
Jackie Bonella Limited
trading as AIMS Accountants for Business
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... 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 May 2015 |
1,750 |
5,736 |
7,486 |
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At 30 April 2016 |
1,750 |
5,736 |
7,486 |
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Depreciation |
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At 1 May 2015 |
1,750 |
5,239 |
6,989 |
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Charge for the year |
- |
497 |
497 |
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At 30 April 2016 |
1,750 |
5,736 |
7,486 |
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Net book value |
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At 30 April 2016 |
- |
- |
- |
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At 30 April 2015 |
- |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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