Registered Number 06361678
THE PLASTERWORKSHOP LIMITED
Abbreviated Accounts
30 September 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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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 |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Financial Reporting Standard for Smaller Entities (effective April 2008).
The financial statements have been prepared on the going concern basis, which assumes the continued
support of the shareholders, an associated company and the ability of the company to generate positive
cash flow. The directors have a reasonable expectation that the company has adequate resources to
continue in operational existance for the forseeable future. For these reasons they continue to adopt the
going concern basis in preparing the financial statements.
Turnover policy
Tangible assets depreciation policy
write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 20% straight line
£ | |
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Cost | |
At 1 October 2013 |
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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 September 2014 |
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Depreciation | |
At 1 October 2013 |
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Charge for the year |
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On disposals |
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At 30 September 2014 |
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Net book values | |
At 30 September 2014 | 73 |
At 30 September 2013 | 146 |