Registration number:
Unaudited Abbreviated Accounts
for the Period from
Purdie Holdings Limited
Contents
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Purdie Holdings Limited
(Registration number: SC273041)
Abbreviated Balance Sheet at 29 February 2016
Note |
29 February 2016
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30 April 2015
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Investments |
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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 assets |
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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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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr M Purdie
Director
1
Purdie Holdings Limited
Notes to the Abbreviated Accounts for the Period from 1 May 2015 to 29 February 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
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Fixed asset investments
Purdie Holdings Limited
Notes to the Abbreviated Accounts for the Period from 1 May 2015 to 29 February 2016
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Investments
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Total
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Cost |
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At 1 May 2015 |
145,307 |
846,341 |
9,695 |
1,001,343 |
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Additions |
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185,441 |
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185,441 |
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Disposals |
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(9,694) |
(9,694) |
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At 29 February 2016 |
145,307 |
1,031,782 |
1 |
1,177,090 |
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Depreciation |
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At 1 May 2015 |
88,397 |
46,341 |
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134,738 |
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Charge for the period |
12,109 |
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12,109 |
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At 29 February 2016 |
100,506 |
46,341 |
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146,847 |
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Net book value |
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At 29 February 2016 |
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At 30 April 2015 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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Scotland |
Convertible redeemable voting preference |
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The loss for the financial period of Kilmarnock Removals (International) Limited was £99,717 and the aggregate amount of capital and reserves at the end of the period was (£99,716).
Share capital |
Allotted, called up and fully paid shares
29 February 2016 |
30 April 2015 |
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No. |
£ |
No. |
£ |
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Purdie Holdings Limited
Notes to the Abbreviated Accounts for the Period from 1 May 2015 to 29 February 2016
......... continued
Related party transactions |
Other related party transactions |
During the period the company made the following related party transactions: |
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Control |
The company is controlled by the directors who own 100% of the called up share capital.