true
Astoka Limited
09010567
2016-04-30
578
535
579
536
1
1
579
536
73457
82684
74036
83220
31413
26051
1616
6140
33029
32191
470
600
32559
31591
42623
57169
40500
54000
2123
3169
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Goodwill-20% per annum
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
Fixtures & Fittings
Method for Fixtures & fittings
0.2000
Equipment
Method for Equipment
0.3333
67500
67500
27000
13500
13500
4129
4129
2006
960
1046
71629
71629
29006
14460
14546
Ordinary
1000
1
1000
1000
Ordinary
1
1
1
1
2016-12-13
Mr A W Stoker
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Astoka Limited
2015-05-01
2016-04-30
Astoka Limited
2014-05-01
2015-04-30
Astoka Limited
2014-04-30
Astoka Limited
2015-04-30
Astoka Limited
2015-04-30
Astoka Limited
2016-04-30
2016-12-14