Registration number:
Unaudited Abbreviated Accounts
for the Period from
Stepbridge Vehicle Services Limited
Contents
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Stepbridge Vehicle Services Limited
(Registration number: 08874017)
Abbreviated Balance Sheet at 31 March 2015
Note |
31 March 2015
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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 assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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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 Board on
.........................................
Mr A W Hoare
Director
1
Stepbridge Vehicle Services Limited
Notes to the Abbreviated Accounts
for the Period from 3 February 2014 to 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its
expected useful life, as follows:
Asset class |
Depreciation method and rate |
Other tangible assets |
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Stock
Deferred tax
Stepbridge Vehicle Services Limited
Notes to the Abbreviated Accounts
for the Period from 3 February 2014 to 31 March 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
16,015 |
16,015 |
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At 31 March 2015 |
16,015 |
16,015 |
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Depreciation |
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Charge for the period |
2,113 |
2,113 |
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At 31 March 2015 |
2,113 |
2,113 |
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Net book value |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
31 March 2015 |
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No. |
£ |
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New shares allotted
During the period
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