Year Ended
Company Registration Number:
Nuttalls (Plymouth) Limited
Contents
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Nuttalls (Plymouth) Limited
Abbreviated Balance Sheet
30 June 2016
Note |
2016
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2015
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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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- |
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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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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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Capital redemption reserve |
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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 director on
D B A Nuttall
Director
Company Registration Number: 00521144
1
Nuttalls (Plymouth) Limited
Notes to the Abbreviated Accounts
Year Ended
30 June 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Asset class |
Depreciation method and rate |
Equipment |
|
Investment properties
Fixed asset investments
Deferred tax
Nuttalls (Plymouth) Limited
Notes to the Abbreviated Accounts
Year Ended
30 June 2016
......... continued
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 July 2015 |
750,612 |
20,000 |
770,612 |
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Additions |
4,080 |
- |
4,080 |
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Disposals |
- |
(20,000) |
(20,000) |
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At 30 June 2016 |
754,692 |
- |
754,692 |
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Depreciation |
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At 1 July 2015 |
288 |
- |
288 |
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Charge for the year |
48 |
- |
48 |
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At 30 June 2016 |
336 |
- |
336 |
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Net book value |
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At 30 June 2016 |
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- |
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At 30 June 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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