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A Job in Knock Limited
SC304240
2015-06-30
19471
11651
19473
11653
2
2
19473
11653
10240
0
29713
11653
17788
11649
34580
33513
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11925
4
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Hire purchase agreements
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed
assets at their fair value. The capital element of the future payments is treated as a liability and
the interest is charged to the profit and loss account on a straight line basis.
Pension costs
The company operates a defined benefit pension scheme for employees. The assets of the scheme are
held separately from those of the company. The contributions to the scheme are charged to the profit and loss account
so as to spread the cost of pensions over the service lives of employees. Variations from the regular
costs are spread over the average expected remaining working lives of current members in the scheme.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments.
Motor Vehicles
Straight line
0.2500
Equipment
Straight line
0.2500
16873
978
15895
4948
974
3974
16873
978
15895
4948
974
3974
Ordinary
1000
1
1000
1000
Ordinary
1
2
2
2
2016-03-30
Mr L Cowie
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
A Job in Knock Limited
2014-07-01
2015-06-30
A Job in Knock Limited
2013-07-01
2014-06-30
A Job in Knock Limited
2013-06-30
A Job in Knock Limited
2014-06-30
A Job in Knock Limited
2014-06-30
A Job in Knock Limited
2015-06-30
2016-03-30