Registered Number 01584530
E.A.E. POLISHING SERVICES COMPANY LIMITED
Abbreviated Accounts
30 September 2014
Notes | 2014 | 2013 | |
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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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Creditors: amounts falling due after more than one year |
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( |
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Provisions for 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
Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.
Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery- 25% reducing balance
Fixtures, fittings
and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance
£ | |
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Cost | |
At 1 October 2013 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 30 September 2014 |
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Depreciation | |
At 1 October 2013 |
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Charge for the year |
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On disposals |
( |
At 30 September 2014 |
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Net book values | |
At 30 September 2014 | 39,196 |
At 30 September 2013 | 60,162 |