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Registered number: |
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Balance Sheet | |||||||
as at |
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Notes | 2018 | 2017 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Tangible assets | 3 |
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Current assets | |||||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 5 | ( |
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Net current assets/(liabilities) |
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Net assets/(liabilities) |
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Capital and reserves | |||||||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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S Bowller | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
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Turnover | ||||||||
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Tangible fixed assets | ||||||||
Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. |
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Motor Vehicles |
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straight line | ||||||
Computer equipment |
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straight line | ||||||
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the Profit and Loss Account. |
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Cash and Cash Equivalents | ||||||||
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Debtors | ||||||||
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Creditors | ||||||||
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Taxation | ||||||||
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income. Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the Balance Sheet date, except that: - The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and - Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met. Deferred tax balances are not recognised in respect of permanent differences. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Pensions | ||||||||
The contributions are recognised as an expense in the Profit and Loss Account when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds. |
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2 | Employees | 2018 | 2017 | |||||
Number | Number | |||||||
Average number of persons employed by the company |
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3 | Tangible fixed assets | |||||||
Computer Equipment | Motor vehicles | Total | ||||||
£ | £ | £ | ||||||
Cost | ||||||||
At 1 January 2018 |
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At 31 December 2018 |
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Depreciation | ||||||||
At 1 January 2018 |
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Charge for the year |
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At 31 December 2018 |
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Net book value | ||||||||
At 31 December 2018 |
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At 31 December 2017 |
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4 | Debtors | 2018 | 2017 | |||||
£ | £ | |||||||
Trade debtors |
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Other debtors | - |
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5 | Creditors: amounts falling due within one year | 2018 | 2017 | |||||
£ | £ | |||||||
Bank loans and overdrafts | - |
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Obligations under finance lease and hire purchase contracts |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Taxation and social security costs |
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Other creditors |
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6 | Other information | |||||||
TANNER & HALL ROOFING AND SOLAR SYSTEMS LTD is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
Station Road | ||||||||
Harsden | ||||||||
Cambridge | ||||||||
CB22 7QP |