Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Axis Controls (NW) Ltd
Contents
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Axis Controls (NW) Ltd
Company Information
Directors |
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Registered office |
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Accountants |
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Axis Controls (NW) Ltd
(Registration number: 06681671)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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 |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net assets |
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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' funds |
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Approved by the Board on
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Mr C R Hardy
Director
2
Axis Controls (NW) Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... 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 |
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Plant and machinery |
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Fixtures and fittings |
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Office equipment |
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Fixed asset investments
Stock, work in progress and long term contracts
Deferred tax
Foreign currency
Axis Controls (NW) Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Hire purchase and leasing
Financial instruments
Pensions
Axis Controls (NW) Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 April 2014 |
54,745 |
- |
54,745 |
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Additions |
4,769 |
30,000 |
34,769 |
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Disposals |
- |
(30,000) |
(30,000) |
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At 31 March 2015 |
59,514 |
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59,514 |
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Depreciation |
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At 1 April 2014 |
27,209 |
- |
27,209 |
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Charge for the year |
8,597 |
- |
8,597 |
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At 31 March 2015 |
35,806 |
- |
35,806 |
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Net book value |
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At 31 March 2015 |
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- |
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At 31 March 2014 |
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- |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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- |
- |
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New shares allotted
During the year
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