Registered Number 07082073
GODUL PEKUN LTD
Abbreviated Accounts
30 November 2015
Notes | 2015 | 2014 | |
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Called up share capital not paid |
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Current assets | |||
Stocks |
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Debtors | 2 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 3 |
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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 | 4 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Turnover represents the goods sold and is net of value added tax.
Tangible assets depreciation policy
Depreciation is provided on fixed assets at the following annual rates:-
Lease and Goodwill - 15%
Fixtures, Fittings and Equipment - 15%
Motor vehicle - 20%
Valuation information and policy
Stock are valued at the lower of cost and net realizable value.
Other accounting policies
The company has taken advantage of the exemption in Financial Reporting Standard No 1 from producing a cash flow statement on the grounds that it is a small company.
2015
£ |
2014
£ |
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Debtors include the following amounts due after more than one year |
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2015
£ |
2014
£ |
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Secured Debts |
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