true
Concentrate Design Limited
05095621
2015-03-31
-61264
-54115
19099
26248
250
250
80113
80113
19099
26248
4628
4126
23727
30374
23725
30372
0
502
23725
30874
1053
1854
12656
16849
10016
12171
2
2
1
1
1
1
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.
Amortisation
Amortisation 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:
Patents & trademarks -25% on cost
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
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. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Equipment
On Cost
0.2500
1570
1570
1569
1569
2905
2905
2904
2904
4475
4475
4473
4473
Ordinary A
5000
0.10
500
500
Ordinary B
5000
0.10
500
500
Ordinary A
0.10
232
232
2320
Ordinary B
0.10
18
18
180
2015-11-19
Mr. Champkins
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Concentrate Design Limited
2014-04-01
2015-03-31
Concentrate Design Limited
2013-04-01
2014-03-31
Concentrate Design Limited
2013-03-31
Concentrate Design Limited
2014-03-31
Concentrate Design Limited
2014-03-31
Concentrate Design Limited
2015-03-31
2015-11-20