Registration number:
for the Year Ended
J M & A Ramsay (Contracting & Plant Hire) Limited
Contents
Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
J M & A Ramsay (Contracting & Plant Hire) Limited
(Registration number: 05510355)
Abbreviated Balance Sheet as at 30 April 2016
Note |
2016 |
2015 |
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Fixed assets |
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Intangible assets |
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Tangible 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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Prepayments and accrued income |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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( |
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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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Accruals and deferred income |
( |
( |
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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
J M & A Ramsay (Contracting & Plant Hire) Limited
(Registration number: 05510355)
Abbreviated Balance Sheet as at 30 April 2016
.........................................
Mr J M Ramsay
Director
.........................................
Mrs A Ramsay
Company secretary and director
J M & A Ramsay (Contracting & Plant Hire) Limited
Notes to the Abbreviated Accounts
Accounting policies |
Turnover
Goodwill
Intangible assets
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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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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Office equipment |
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Motor vehicles |
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Hire purchase and leasing
J M & A Ramsay (Contracting & Plant Hire) Limited
Notes to the Abbreviated Accounts
Fixed assets |
Intangible assets |
Tangible assets |
Total |
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Cost |
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At 1 May 2015 |
140,000 |
202,763 |
342,763 |
Additions |
- |
29,880 |
29,880 |
Disposals |
- |
(21,000) |
(21,000) |
At 30 April 2016 |
140,000 |
211,643 |
351,643 |
Depreciation |
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At 1 May 2015 |
63,000 |
85,454 |
148,454 |
Charge for the year |
7,000 |
39,735 |
46,735 |
Eliminated on disposals |
- |
(16,847) |
(16,847) |
At 30 April 2016 |
70,000 |
108,342 |
178,342 |
Net book value |
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At 30 April 2016 |
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At 30 April 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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|
100 |
|
100 |
Analysis of net debt |
At 1 May 2015
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Cash flow |
At 30 April 2016
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Cash at bank and in hand |
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Finance leases and hire purchase contracts |
( |
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( |
Net debt |
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Control |
The directors are the controlling party by virtue of their controlling shareholding in the company.