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ADI Communications (Yorkshire) Limited
07323621
2015-07-31
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11552
13743
11554
2
2
13743
11554
4800
0
18543
11554
-7356
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35008
34636
27652
30376
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553
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25652
27823
25899
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15814
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Hire purchase agreements
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed
assets at their fair value. The capital element of the future payments is treated as a liability and
the interest is charged to the profit and loss account on a straight line basis.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Compound instruments
Compound instruments comprise both a liability and an equity component. At date of issue, the fair value of the liability component is estimated using the prevailing market interest rate for a similar debt instrument. The liability component is accounted for as a financial liability.
The residual is the difference between the net proceeds of issue and the liability component (at time of issue). The residual is the equity component, which is accounted for as an equity instrument.
The interest expense on the liability component is calculated applying the effective interest rate for the liability component of the instrument. The difference between this amount and any repayments is added to the carrying amount of the liability in the balance sheet.
Motor Vehicles
Method for Motor vehicles
0.0000
Equipment
Method for Equipment
0.0000
36387
22400
13987
10488
6586
3902
36387
22400
13987
10488
6586
3902
Ordinary
1000
1
1000
1000
Ordinary
1
2
2
2
2016-03-29
Mr G A Pearce
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
ADI Communications (Yorkshire) Limited
2014-08-01
2015-07-31
ADI Communications (Yorkshire) Limited
2013-08-01
2014-07-31
ADI Communications (Yorkshire) Limited
2013-07-31
ADI Communications (Yorkshire) Limited
2014-07-31
ADI Communications (Yorkshire) Limited
2014-07-31
ADI Communications (Yorkshire) Limited
2015-07-31
2016-03-29