Registered Number 05969198
S E MAGAZINES LIMITED
Abbreviated Accounts
31 October 2014
Notes | 2014 | 2013 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
|
|
||
Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
( |
|
Total assets less current liabilities |
|
|
|
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
customers and work carried out in respect of services provided to customers.
Tangible assets depreciation policy
estimated useful lives.Plant and machinery - 25% straight line
Intangible assets amortisation policy
£ | |
---|---|
Cost | |
At 1 November 2013 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 October 2014 |
|
Amortisation | |
At 1 November 2013 |
|
Charge for the year |
|
On disposals |
|
At 31 October 2014 |
|
Net book values | |
At 31 October 2014 | 4,435 |
At 31 October 2013 | 6,408 |
£ | |
---|---|
Cost | |
At 1 November 2013 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 October 2014 |
|
Depreciation | |
At 1 November 2013 |
|
Charge for the year |
|
On disposals |
|
At 31 October 2014 |
|
Net book values | |
At 31 October 2014 | 347 |
At 31 October 2013 | 1,674 |