Registered Number 06720728
MALT BARN LIMITED
Abbreviated Accounts
31 December 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Cash at bank and in hand |
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|
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Prepayments and accrued income |
|
|
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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 |
( |
( |
|
Creditors: amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital |
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|
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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
Turnover policy
customers and work carried out in respect of services provided to customers
Tangible assets depreciation policy
estimated useful lives.
Land and buildings 2% straight line
Plant and machinery 10% straight line
Fixtures Fitting & Equipment 25% straight line
Motor vehicles 25% straight line
£ | |
---|---|
Cost | |
At 1 January 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 31 December 2014 |
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Depreciation | |
At 1 January 2014 |
|
Charge for the year |
|
On disposals |
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At 31 December 2014 |
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Net book values | |
At 31 December 2014 | 122,464 |
At 31 December 2013 | 129,078 |