Registered Number 08880648
MIDDLETON GLASS GWYNEDD LIMITED
Abbreviated Accounts
30 April 2015
Notes | 2015 | ||
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£ | |||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
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 |
( |
||
Net current assets (liabilities) |
( |
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Total assets less current liabilities |
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||
Total net assets (liabilities) |
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||
Capital and reserves | |||
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
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
and derives from the provision of goods falling within the company's ordinary activities.
Tangible assets depreciation policy
expected useful life, as follows:
Motor vehicles - 25% straight line
Intangible assets amortisation policy
20 years.
Valuation information and policy
£ | |
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Cost | |
Additions |
|
Disposals |
|
Revaluations |
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Transfers |
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At 30 April 2015 |
|
Amortisation | |
Charge for the year |
|
On disposals |
|
At 30 April 2015 |
|
Net book values | |
At 30 April 2015 | 45,000 |
£ | |
---|---|
Cost | |
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 April 2015 |
|
Depreciation | |
Charge for the year |
|
On disposals |
|
At 30 April 2015 |
|
Net book values | |
At 30 April 2015 | 3,712 |