Company registration number:
Year Ended
Ashford Groundworks Limited
Contents
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Ashford Groundworks Limited
(Company registration number: 09359662)
Abbreviated Balance Sheet
31 December 2015
Note |
2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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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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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The notes on
pages
3
to
4
form an integral part of these financial statements.
Page 1
Ashford Groundworks Limited
(Company registration number: 09359662)
Abbreviated Balance Sheet
31 December 2015......... continued
Approved by the director on
......................................... |
The notes on
pages
3
to
4
form an integral part of these financial statements.
Page 2
Ashford Groundworks Limited
Notes to the Abbreviated Accounts
Year Ended 31 December 2015......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided so as to write off the cost af the asset over its useful economic life .
Asset class |
Depreciation method and rate |
Plant and machinery |
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Hire purchase and leasing
Financial instruments
Ashford Groundworks Limited
Notes to the Abbreviated Accounts
Year Ended 31 December 2015......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
22,200 |
22,200 |
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At 31 December 2015 |
22,200 |
22,200 |
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Depreciation |
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Charge for the year |
4,440 |
4,440 |
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At 31 December 2015 |
4,440 |
4,440 |
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Net book value |
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At 31 December 2015 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
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No. |
£ |
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