Year Ended
Company Registration Number:
Aztek Computers Limited
Contents
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Aztek Computers Limited
Abbreviated Balance Sheet
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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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 |
( |
( |
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Net current liabilities |
( |
( |
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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 (liabilities)/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' (deficit)/funds |
( |
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1
Aztek Computers Limited
Abbreviated Balance Sheet
31 December 2015
......... continued
Approved by the Board on
Mr John Hudson
Director
Company Registration Number: 07825941
2
Aztek Computers Limited
Notes to the Abbreviated Accounts
Year Ended
31 December 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
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 |
Plant and machinery |
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Motor Vehicles |
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Land and Buildings |
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Stock
Deferred tax
Aztek Computers Limited
Notes to the Abbreviated Accounts
Year Ended
31 December 2015
......... continued
Hire purchase and leasing
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
28,384 |
28,384 |
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At 31 December 2015 |
28,384 |
28,384 |
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Depreciation |
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At 1 January 2015 |
4,953 |
4,953 |
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Charge for the year |
3,640 |
3,640 |
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At 31 December 2015 |
8,593 |
8,593 |
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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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