Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
4 Seasons Air Conditioning Limited
Contents
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4 Seasons Air Conditioning Limited
(Registration number: 06758453)
Abbreviated Balance Sheet at 31 December 2014
Note |
2014
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2013
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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 liabilities |
( |
( |
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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
Mr G I Williamson
Director
1
4 Seasons Air Conditioning Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
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 |
Leasehold property |
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Plant and machinery |
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Motor vehicles |
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Office equipment |
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Stock
Deferred tax
Hire purchase and leasing
4 Seasons Air Conditioning Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Financial instruments
Pensions
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 January 2014 |
27,000 |
38,499 |
65,499 |
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At 31 December 2014 |
27,000 |
38,499 |
65,499 |
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Depreciation |
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At 1 January 2014 |
27,000 |
21,038 |
48,038 |
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Charge for the year |
- |
7,444 |
7,444 |
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At 31 December 2014 |
27,000 |
28,482 |
55,482 |
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Net book value |
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At 31 December 2014 |
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At 31 December 2013 |
- |
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4 Seasons Air Conditioning Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
2014 |
2014 |
2013 |
2013 |
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Mr G Whalley |
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13,374 |
1,153 |
Mr G I Williamson |
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26,146 |
78,278 |