Registered Number 09729130
DIAMOND GARDENING SERVICES LTD
Abbreviated Accounts
31 August 2016
Notes | 2016 | ||
---|---|---|---|
£ | |||
Called up share capital not paid |
|
||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|||
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 |
|
||
Creditors: amounts falling due after more than one year |
( |
||
Total net assets (liabilities) |
|
||
Capital and reserves | |||
Called up share capital |
|
||
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
calculated to write off the cost of the tangible assets by equal installments over their estimated
useful lives at the following rates:
Plant & Machinery 20% per annum
Fixtures & Fittings 20% per abbum
Computer Equipment 33% per annum
Motor Vehicles 25% per annum
£ | |
---|---|
Cost | |
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 August 2016 |
|
Depreciation | |
Charge for the year |
|
On disposals |
|
At 31 August 2016 |
|
Net book values | |
At 31 August 2016 | 10,772 |