Registered Number 09152652
TEWKESBURY COOKSHOP LTD
Abbreviated Accounts
31 July 2015
Notes | 2015 | ||
---|---|---|---|
£ | |||
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 | 4 |
|
|
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
Plant & Machinery - 25% Straight Line
Fixtures & Fittings - 25% Straight Line
Intangible assets amortisation policy
Other accounting policies
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The company continues to trade with the support of it's board of directors.
£ | |
---|---|
Cost | |
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 July 2015 |
|
Amortisation | |
Charge for the year |
|
On disposals |
|
At 31 July 2015 |
|
Net book values | |
At 31 July 2015 | 18,000 |
£ | |
---|---|
Cost | |
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 July 2015 |
|
Depreciation | |
Charge for the year |
|
On disposals |
|
At 31 July 2015 |
|
Net book values | |
At 31 July 2015 | 1,804 |