Registration number:
Abbreviated Accounts
for the
Year Ended
787878787
Messrs L Craven Limited
Registration number: 08430470
Abbreviated Balance Sheet at 30 April 2015
Note |
30 April 2015 |
30 April 2014 |
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£ |
£ |
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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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Provisions for liabilities |
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( |
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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 director on
Mr Peter Alan Craven
Director
The notes on pages 2 to 3 form an integral part of these financial statements.
787878787
Messrs L Craven Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
Accounting policies |
Basis of preparation
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, machinery and self-propelled machinery |
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Land and buildings |
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Stock
Deferred tax
Hire purchase and leasing
Financial instruments
The notes on pages 2 to 3 form an integral part of these financial statements.
787878787
Messrs L Craven Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 May 2014 |
81,824 |
81,824 |
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Additions |
15,752 |
15,752 |
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At 30 April 2015 |
97,576 |
97,576 |
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Amortisation |
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At 1 May 2014 |
15,006 |
15,006 |
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Charge for the year |
14,291 |
14,291 |
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At 30 April 2015 |
29,297 |
29,297 |
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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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Share capital |
Allotted, called up and fully paid shares
30 April 2015 |
30 April 2014 |
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No. |
£ |
No. |
£ |
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The notes on pages 2 to 3 form an integral part of these financial statements.