Registered Number 08530672
SHAW WYLIE LIMITED
Abbreviated Accounts
31 May 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Intangible assets |
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Tangible assets |
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Investments | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Investments |
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Cash at bank and in hand |
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Prepayments and accrued income |
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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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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Share premium account |
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Revaluation reserve |
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Other reserves |
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Profit and loss account |
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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
Other accounting policies
Fixed asset investments are valued at cost less any permanent diminution in value. Current asset investments which are held for trading are valued at the lower of cost and net realisable value.
2
Fixed assets Investments
COST £
At 1 June 2014 40,724
Additions 25,157
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At 31 May 2015 65,881
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NET BOOK VALUE
At 31 May 2015 65,881
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At 31 May 2014 40,724
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The company owned 39.56% of the issued share capital of Codehouse Limited and 3.1% of Funifi Limited, companies incorporated in England and Wales.