Registration number:
FOR THE YEAR ENDED
Alastair Bols Limited
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Alastair Bols Limited
(Registration number: 08766123)
Abbreviated Balance Sheet at 31 March 2015
Note |
31 March 2015
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31 March 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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Provisions for liabilities |
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- |
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Net assets/(liabilities) |
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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/(deficit) |
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Approved by the Board on
1
Alastair Bols Limited
(Registration number: 08766123)
Abbreviated Balance Sheet at 31 March 2015
......... continued
.........................................
Mr A L Bols
Director
2
Alastair Bols Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis, the validity of which is dependant upon the continued support of both the Directors and the Company's Bankers.
Turnover
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Website costs |
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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 |
Fixtures and fittings |
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Office equipment |
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Stock
Deferred tax
Alastair Bols Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Financial instruments
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 April 2014 |
7,206 |
9,201 |
16,407 |
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Additions |
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1,924 |
1,924 |
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At 31 March 2015 |
7,206 |
11,125 |
18,331 |
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Depreciation |
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At 1 April 2014 |
2,402 |
2,301 |
4,703 |
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Charge for the year |
2,402 |
2,045 |
4,447 |
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At 31 March 2015 |
4,804 |
4,346 |
9,150 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Share capital |
Allotted, called up and fully paid shares
31 March 2015 |
31 March 2014 |
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No. |
£ |
No. |
£ |
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