Registered Number 09780048
ANDREW HISCOCK FAMILY BUTCHER LIMITED
Abbreviated Accounts
30 September 2016
Notes | 2016 | ||
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£ | |||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
Stocks |
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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 assets (liabilities) |
( |
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Total assets less current 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:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
value added tax and other sales related taxes.
Tangible assets depreciation policy
residual value, over the useful ecomonic life of that asset as follows:
Plant and Machinery 20% straight line
Furniture, fixtures and fittings 20% straight line
Motor Vehicles 20% straight line
Office and computer equipment 20% straight line
£ | |
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Cost | |
Additions |
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Disposals |
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Revaluations |
|
Transfers |
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At 30 September 2016 |
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Amortisation | |
Charge for the year |
|
On disposals |
|
At 30 September 2016 |
|
Net book values | |
At 30 September 2016 | 8,800 |
£ | |
---|---|
Cost | |
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 September 2016 |
|
Depreciation | |
Charge for the year |
|
On disposals |
|
At 30 September 2016 |
|
Net book values | |
At 30 September 2016 | 32,317 |