Registered Number 07782986
PLATFORM 9 3/4 K1NGS CROSS LTD
Abbreviated Accounts
28 November 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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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 | 3 |
( |
( |
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 | 3 |
( |
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Provisions for 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
Tangible assets depreciation policy
Land and buildings leasehold - over 10 years
Computer equipment - 25% on cost
Fixtures and fittings - 15% on cost
Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
Leasing
Rentals payable under operating leases are charged against income on straight line basis over the lease term.
Stock
Stock is valued at the lower of cost and net realisable value.
Deferred taxation.
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting policies. The deferred tax balance has not been discounted.
£ | |
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Cost | |
At 29 November 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 28 November 2016 |
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Depreciation | |
At 29 November 2015 |
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Charge for the year |
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On disposals |
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At 28 November 2016 |
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Net book values | |
At 28 November 2016 | 2,019,741 |
At 28 November 2015 | 276,326 |
2016
£ |
2015
£ |
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Secured Debts |
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Instalment debts due after 5 years |
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