Registered Number 09602063
SOPHIA ATLANTIC LTD
Micro-entity Accounts
31 May 2017
Notes | 2017 | 2016 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Tangible assets | 1 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
( |
( |
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Provisions for 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:
£ | |
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Cost | |
At 1 June 2016 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 May 2017 |
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Depreciation | |
At 1 June 2016 |
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Charge for the year |
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On disposals |
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At 31 May 2017 |
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Net book values | |
At 31 May 2017 | 55,867 |
At 31 May 2016 | 49,872 |
Tangible assets are included at cost less depreciation and impairment. Depreciation
order to write off the assets over their estimated useful lives:
Plant & machinery Plant & machinery - 25% reducing balance
Motor vehicles Motor vehicles - 25% reducing balance
Fixtures & fittings Fixtures & fittings - 25% reducing balance
Computer equipment Computer equipment - 33% on cost