Registered Number 08444993
ANGELA BOOK-KEEPING LTD
Abbreviated Accounts
31 March 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 4 |
( |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 5 |
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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
and goods supplied in the ordinary course of business, excluding
value added tax.
Tangible assets depreciation policy
For all other intangible & tangible fixed assets, depreciation is
provided to write off their cost or valuation on a reducing balance
basis over their estimated useful lives, which are considered to be:-
Goodwill - NIL
Freehold Buildings - NIL
Motor Vehicles - NIL
Fixtures & Fittings - 15% reducing balance
Improvements to the Property - NIL
Freehold Land - NIL
Intangible assets amortisation policy
For all other intangible & tangible fixed assets, depreciation is
provided to write off their cost or valuation on a reducing balance
basis over their estimated useful lives, which are considered to be:-
Goodwill - NIL
Freehold Buildings - NIL
Motor Vehicles - NIL
Fixtures & Fittings - 15% reducing balance
Improvements to the Property - NIL
Freehold Land - NIL
Valuation information and policy
Other accounting policies
Provision is made for taxation liabilities arising from the
allocation to items to different periods for taxation and for
accounting purposes at the corporation tax rates anticipated to be
in force at the time each deferred liability will ultimately
crystallise, to the extent that it is probable that a liability will
crystallise in the future.
£ | |
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Cost | |
At 1 April 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2016 |
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Depreciation | |
At 1 April 2015 |
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Charge for the year |
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On disposals |
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At 31 March 2016 |
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Net book values | |
At 31 March 2016 | 1,496 |
At 31 March 2015 | 1,760 |
2016
£ |
2015
£ |
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Debtors include the following amounts due after more than one year |
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2016
£ |
2015
£ |
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Secured Debts |
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