Registered Number 08712772
THE PET SHED (BRIGHTON) LTD
Abbreviated Accounts
31 October 2014
Notes | 2014 | ||
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£ | |||
Fixed assets | |||
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
|
|||
Current assets | |||
Stocks |
|
||
Debtors |
|
||
Cash at bank and in hand |
|
||
|
|||
Creditors: amounts falling due within one year |
( |
||
Net current assets (liabilities) |
( |
||
Total assets less current liabilities |
( |
||
Total net assets (liabilities) |
( |
||
Capital and reserves | |||
Called up share capital |
|
||
Profit and loss account |
( |
||
Shareholders' funds |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Intangible assets amortisation policy
£ | |
---|---|
Cost | |
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 October 2014 |
|
Amortisation | |
Charge for the year |
|
On disposals |
|
At 31 October 2014 |
|
Net book values | |
At 31 October 2014 | 1,149 |
£ | |
---|---|
Cost | |
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 October 2014 |
|
Depreciation | |
Charge for the year |
|
On disposals |
|
At 31 October 2014 |
|
Net book values | |
At 31 October 2014 | 2,115 |