Registration number:
for the Year Ended
A & S Tasker International Limited
Contents
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Registration number:
A & S Tasker International Limited
Balance Sheet as at 30 April 2015
Note |
2015
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2014
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Fixed assets |
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Intangible 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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- |
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Provisions for liabilities |
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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
S K Tasker
Director
Mrs A Tasker
Director
1
A & S Tasker International Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Amortisation
Amortisation is provided at the following annual rates in order to write off each intangible asset over its estimated useful life
Asset class |
Amortisation method and rate |
Patents and trademarks |
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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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Fixtures and furniture |
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Office equipment |
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Research and development
Stock
Deferred tax
Foreign currency
Hire purchase and leasing
A & S Tasker International Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 May 2014 |
29,530 |
198,815 |
228,345 |
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Additions |
8,922 |
71,699 |
80,621 |
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At 30 April 2015 |
38,452 |
270,514 |
308,966 |
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Depreciation |
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At 1 May 2014 |
6,727 |
28,353 |
35,080 |
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Charge for the year |
8,108 |
56,841 |
64,949 |
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At 30 April 2015 |
14,835 |
85,194 |
100,029 |
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Net book value |
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At 30 April 2015 |
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At 30 April 2014 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due within one year |
3,442 |
- |
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Amounts falling due after more than one year |
9,329 |
- |
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Total secured creditors |
12,771 |
- |
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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