Registered Number 07507546
ALTARNUM CONSULTING LIMITED
Abbreviated Accounts
31 January 2015
Notes | 2015 | 2014 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|
||
Current assets | |||
Debtors |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment 25% reducing balance
£ | |
---|---|
Cost | |
At 1 February 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 January 2015 |
|
Depreciation | |
At 1 February 2014 |
|
Charge for the year |
|
On disposals |
|
At 31 January 2015 |
|
Net book values | |
At 31 January 2015 | 1,028 |
At 31 January 2014 | 1,370 |