Registration number:
Unaudited Abbreviated Accounts
for the Period from
Best is Local Limited
Contents
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Best is Local Limited
(Registration number: 06792375)
Abbreviated Balance Sheet at 31 March 2016
Note |
31 March 2016
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31 January 2015
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Fixed assets |
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Tangible fixed assets |
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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 assets |
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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 director on
.........................................
Mr G Deegan
Director
1
Best is Local Limited
Notes to the Abbreviated Accounts for the Period from 1 February 2015 to 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
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 |
Office equipment |
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Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 February 2015 |
397 |
397 |
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At 31 March 2016 |
397 |
397 |
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Depreciation |
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At 1 February 2015 |
133 |
133 |
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Charge for the period |
133 |
133 |
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At 31 March 2016 |
266 |
266 |
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Net book value |
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At 31 March 2016 |
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At 31 January 2015 |
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Best is Local Limited
Notes to the Abbreviated Accounts for the Period from 1 February 2015 to 31 March 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
31 March 2016 |
31 January 2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
1 February 2015 to 31 March 2016 |
1 February 2015 to 31 March 2016 |
Year ended 31 January 2015 |
Year ended 31 January 2015 |
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Mr G Deegan |
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- |
180 |
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( |
- |
- |
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- |
- |
1,828 |
- |
(19,666) |
- |
2,008 |
- |
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The overdrawn directors loan account was interest free and was repaid in full shortly after the year end.