Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Ian Roberts MOT's Ltd
Contents
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Ian Roberts MOT's Ltd
(Registration number: SC234926)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
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2014
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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)/assets |
( |
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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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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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Approved by the Board on
.........................................
Mrs Laurie Roberts
Director
1
Ian Roberts MOT's Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Motor vehicles |
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Ficxtures and fittings |
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Deferred tax
Hire purchase and leasing
Ian Roberts MOT's Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
412,711 |
412,711 |
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Additions |
174,955 |
174,955 |
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Disposals |
(27,500) |
(27,500) |
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At 31 March 2015 |
560,166 |
560,166 |
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Depreciation |
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At 1 April 2014 |
99,061 |
99,061 |
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Charge for the year |
81,548 |
81,548 |
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At 31 March 2015 |
180,609 |
180,609 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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