Registered Number 00486931
R.E. DICKIE LIMITED
Abbreviated Accounts
31 December 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Investments | 4 |
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Current assets | |||
Stocks |
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Debtors | 5 |
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Investments |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 6 |
( |
( |
Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 6 |
( |
( |
Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 7 |
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Share premium account |
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Revaluation reserve |
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Other reserves |
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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
Tangible assets depreciation policy
Freehold property - not provided
Plant and machinery - at variable rates on reducing balance
Motor vehicles - 25% on reducing balance
Intangible assets amortisation policy
Goodwill - 20 years straight line
Valuation information and policy
Other accounting policies
£ | |
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Cost | |
At 1 January 2014 |
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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 December 2014 |
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Amortisation | |
At 1 January 2014 |
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Charge for the year |
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On disposals |
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At 31 December 2014 |
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Net book values | |
At 31 December 2014 | 19,167 |
At 31 December 2013 | 21,422 |
£ | |
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Cost | |
At 1 January 2014 |
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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 December 2014 |
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Depreciation | |
At 1 January 2014 |
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Charge for the year |
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On disposals |
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At 31 December 2014 |
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Net book values | |
At 31 December 2014 | 893,501 |
At 31 December 2013 | 923,001 |
4
Fixed assets Investments
49.7% of the ordinary share capital of E Helliwell Ltd (1295 shares £1 shares at a cost of £1,295)
50% of the ordinary share capital of J Ephraimson Ltd (1 £1 share at a cost of £1)
These group undertakings are regarded as subsidiaries and are registered in England and Wales.
Both have negligible capital and reserves , and are dormant
2014
£ |
2013
£ |
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Debtors include the following amounts due after more than one year |
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2014
£ |
2013
£ |
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Secured Debts |
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Instalment debts due after 5 years |
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