Registered Number 06227403
CONCOURS MOTOR COMPANY (1962) LIMITED
Abbreviated Accounts
30 June 2015
Notes | 2015 | 2014 | |
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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 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 4 |
( |
( |
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 | 4 |
( |
( |
Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 5 |
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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
Plant and machinery-25% straight line
Fixtures and fittings-20-33% straight line
Buildings -2% straight line
Intangible assets amortisation policy
Valuation information and policy
Deferred tax is recognised in respect of all timing differences between the treatment of certain items for taxation and accounting purposes which have arisen but not reversed by the Balance Sheet date, except as required by the Financial Reporting Standard for Smaller Entities.
Other accounting policies
£ | |
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Cost | |
At 1 July 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2015 |
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Amortisation | |
At 1 July 2014 |
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Charge for the year |
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On disposals |
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At 30 June 2015 |
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Net book values | |
At 30 June 2015 | 8,000 |
At 30 June 2014 | 16,000 |
£ | |
---|---|
Cost | |
At 1 July 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 June 2015 |
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Depreciation | |
At 1 July 2014 |
|
Charge for the year |
|
On disposals |
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At 30 June 2015 |
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Net book values | |
At 30 June 2015 | 452,132 |
At 30 June 2014 | 459,342 |
2015
£ |
2014
£ |
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Secured Debts |
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