Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Axis Controls (NW) Ltd
Contents
|
|||
|
|||
|
Axis Controls (NW) Ltd
Company Information
Directors |
|
Registered office |
|
Accountants |
|
Axis Controls (NW) Ltd
(Registration number: 06681671)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
|
2015
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Stocks |
|
|
|||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Total assets less current liabilities |
|
|
|||||||
Creditors: Amounts falling due after more than one year |
( |
( |
|||||||
Provisions for liabilities |
( |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the Board on
.........................................
Mr C R Hardy
Director
2
Axis Controls (NW) Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
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 |
Motor vehicles |
|
Plant and machinery |
|
Fixtures and fittings |
|
Office equipment |
|
Stock, work in progress and long term contracts
Deferred tax
Foreign currency
Hire purchase and leasing
Axis Controls (NW) Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Financial instruments
Pensions
Axis Controls (NW) Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 April 2015 |
59,515 |
59,515 |
||||
Additions |
21,549 |
21,549 |
||||
At 31 March 2016 |
81,064 |
81,064 |
||||
Depreciation |
||||||
At 1 April 2015 |
35,805 |
35,805 |
||||
Charge for the year |
12,095 |
12,095 |
||||
At 31 March 2016 |
47,900 |
47,900 |
||||
Net book value |
||||||
At 31 March 2016 |
|
|
||||
At 31 March 2015 |
|
|
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
|
|
|
|
|
||||||||
|
|
|
|
New shares allotted
During the year - having an aggregate nominal value of £nil were allotted for an aggregate consideration of £nil. |