Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Borneo Research Consultants Limited
Contents
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Borneo Research Consultants Limited
(Registration number: 01291280)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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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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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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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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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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Share premium account |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
J Q Phillipps
Director
1
Borneo Research Consultants Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Fixed assets
All fixed assets are initially recorded at cost.
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 |
Leasehold property |
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Fixtures and fittings |
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Motor vehicles |
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Financial instruments
Borneo Research Consultants Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
831,258 |
831,258 |
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At 31 March 2016 |
831,258 |
831,258 |
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Depreciation |
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At 1 April 2015 |
167,729 |
167,729 |
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Charge for the year |
6,975 |
6,975 |
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At 31 March 2016 |
174,704 |
174,704 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Ultimate Parent Company |
The ultimate parent company is Cashglow Limited, a company incorporated in England and Wales.