Registered Number NI034614
ALLIED SHIP SUPPLIES (IRELAND) LIMITED
Abbreviated Accounts
31 December 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Stocks |
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Debtors | 4 |
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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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Creditors: amounts falling due after more than one year |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 5 |
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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
£ | |
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Cost | |
At 1 January 2015 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 December 2015 |
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Depreciation | |
At 1 January 2015 |
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Charge for the year |
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On disposals |
( |
At 31 December 2015 |
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Net book values | |
At 31 December 2015 | 352,158 |
At 31 December 2014 | 855,856 |
3
Fixed assets Investments
At January 2015 691,811
Disposals (691,811)
At 31st December 2015 ---
Depreciation
At January 2015 31,363
Disposals (31,363)
At 31st December 2015 ---
Net book value
At 31st December 2015 ---
At 31st December 2014 660,448
2015
£ |
2014
£ |
|
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Debtors include the following amounts due after more than one year |
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