Registered Number 07791425
BEE WAXED LIMITED
Abbreviated Accounts
14 January 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
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( |
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Provisions for liabilities |
( |
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Total net assets (liabilities) |
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( |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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( |
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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
Asset class - Fixtures, fittings, tools and equipment & Depreciation method and rate - 15% reducing balance basis
Other accounting policies
Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.
£ | |
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Cost | |
At 15 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 14 January 2016 |
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Depreciation | |
At 15 January 2015 |
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Charge for the year |
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On disposals |
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At 14 January 2016 |
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Net book values | |
At 14 January 2016 | 3,763 |
At 14 January 2015 | 228 |