Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Acris Oils Limited
Contents
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Acris Oils Limited
(Registration number: 01783585)
Abbreviated Balance Sheet at 29 February 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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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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( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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- |
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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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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr P A White
Director
1
Acris Oils Limited
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
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 |
Office equipment |
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Motor vehicles |
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Stock
Deferred tax
Acris Oils Limited
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 March 2015 |
10,467 |
10,467 |
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Additions |
650 |
650 |
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At 29 February 2016 |
11,117 |
11,117 |
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Depreciation |
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At 1 March 2015 |
9,171 |
9,171 |
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Charge for the year |
378 |
378 |
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At 29 February 2016 |
9,549 |
9,549 |
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Net book value |
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At 29 February 2016 |
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At 28 February 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
12,529 |
24,919 |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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