Registration number:
for the
Year Ended
moses cameron williams ltd
Contents
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moses cameron williams ltd
(Registration number: 07496419)
Abbreviated Balance Sheet at 31 December 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Investments |
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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 assets |
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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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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
.........................................
M N Cameron
Director
1
moses cameron williams ltd
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
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 |
Computer equipment |
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Fixtures and fittings |
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Current asset investments
Long-term contracts
Long-term contracts are reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses. The attributable profit recognised in the accounts reflects the proportion of the work carried out at the accounting date and takes into account any known inequalities of profitability in the various stages of each contract.
Hire purchase and leasing
Financial instruments
Pensions
moses cameron williams ltd
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
25,877 |
25,877 |
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At 31 December 2015 |
25,877 |
25,877 |
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Depreciation |
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At 1 January 2015 |
17,446 |
17,446 |
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Charge for the year |
5,344 |
5,344 |
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At 31 December 2015 |
22,790 |
22,790 |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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