Registered Number 09000692
JORGE FERREIRA LTD
Abbreviated Accounts
30 April 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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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 (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 | 3 |
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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
the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover policy
the year and derives from the provision of goods falling within the company's ordinary activities.
Tangible assets depreciation policy
Motor vehicles - 25% straight line
Other accounting policies
Rentals payable under operating leases are charged against income on a straight line basis over
the lease term.
Stock
Stock is valued at the lower of cost and net realisable value.
£ | |
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Cost | |
At 1 May 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 30 April 2016 |
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Depreciation | |
At 1 May 2015 |
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Charge for the year |
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On disposals |
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At 30 April 2016 |
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Net book values | |
At 30 April 2016 | 2,312 |
At 30 April 2015 | 3,356 |