Registered Number 07177317
J M E GLASS LIMITED
Abbreviated Accounts
29 March 2015
Notes | 2015 | 2014 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
|
|
||
Current assets | |||
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 4 |
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Plant & Machinery 15% p.a. of reducing value
Fixtures & Fittings 15% p.a. of reducing value
Motor Vehicles 25% p.a. of reducing value
Equipment 15% p.a. of reducing value
Intangible assets amortisation policy
Goodwill 10% straight line basis
£ | |
---|---|
Cost | |
At 31 March 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
( |
Transfers |
|
At 29 March 2015 |
|
Amortisation | |
At 31 March 2014 |
|
Charge for the year |
|
On disposals |
|
At 29 March 2015 |
|
Net book values | |
At 29 March 2015 | 120,000 |
At 30 March 2014 | 245,000 |
£ | |
---|---|
Cost | |
At 31 March 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 29 March 2015 |
|
Depreciation | |
At 31 March 2014 |
|
Charge for the year |
|
On disposals |
|
At 29 March 2015 |
|
Net book values | |
At 29 March 2015 | 95,138 |
At 30 March 2014 | 124,137 |