Registered Number 06035161
JOSEF E ZBARASKI FCCA LTD
Abbreviated Accounts
31 December 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
|
|
Tangible assets | 3 |
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|
|
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||
Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
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|
|
|
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||
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
( |
( |
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital |
|
|
|
Profit and loss account |
|
|
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Shareholders' funds |
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|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
customers and work carried out in respect of services provided to customers.
Tangible assets depreciation policy
estimated useful lives.
Equipment 20% straight line
Intangible assets amortisation policy
£ | |
---|---|
Cost | |
At 1 January 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 December 2014 |
|
Amortisation | |
At 1 January 2014 |
|
Charge for the year |
|
On disposals |
|
At 31 December 2014 |
|
Net book values | |
At 31 December 2014 | 7,524 |
At 31 December 2013 | 10,032 |
£ | |
---|---|
Cost | |
At 1 January 2014 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 31 December 2014 |
|
Depreciation | |
At 1 January 2014 |
|
Charge for the year |
|
On disposals |
( |
At 31 December 2014 |
|
Net book values | |
At 31 December 2014 | 754 |
At 31 December 2013 | 2,229 |