Registered Number 07098627
ANDOVER GARDEN MACHINERY LTD
Abbreviated Accounts
31 December 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
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 | 4 |
( |
( |
Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 4 |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 5 |
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Other reserves |
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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
Turnover policy
The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.
Tangible assets depreciation policy
Land and buildings - straight line over thirty years
Plant and machinery - 20% reducing balance
Fixtures, fittings and equipment - 25% straight line
Motor vehicles - 25% straight line
Intangible assets amortisation policy
Valuation information and policy
£ | |
---|---|
Cost | |
At 1 January 2015 |
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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 2015 |
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Amortisation | |
At 1 January 2015 |
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Charge for the year |
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On disposals |
|
At 31 December 2015 |
|
Net book values | |
At 31 December 2015 | 35,000 |
At 31 December 2014 | 37,500 |
£ | |
---|---|
Cost | |
At 1 January 2015 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 31 December 2015 |
|
Depreciation | |
At 1 January 2015 |
|
Charge for the year |
|
On disposals |
( |
At 31 December 2015 |
|
Net book values | |
At 31 December 2015 | 81,474 |
At 31 December 2014 | 86,928 |
2015
£ |
2014
£ |
|
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Secured Debts |
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6 Transactions with directors
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 January 2015: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | £ |
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Balance at 31 December 2015: | £ |