true
Advanced Turf Machinery Limited
02548463
2015-10-31
171759
162584
206759
197584
35000
35000
206759
197584
206759
197584
74494
64994
100271
125473
174765
190467
101719
125825
73046
64642
132265
132590
132265
132590
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The company`s turnover represents the value, excluding Value Added Tax, of goods and services supplied to customers during the year. Turnover from the sale of goods is recognised when the goods are physically delivered to the customer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to date based on a proportion of the total contract value.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Fixed Assets
All fixed assets are initially recorded at cost.
Plant & Machinery
per annum of net
0.2000
Fixtures & Fittings
per annum of net
0.2000
Motor Vehicles
per annum of net
0.2000
186469
184570
1900
54204
51980
2225
Hire purchase agreements
Included within the net book value of £2,927 is £2,490 (2014 £3,113) relating to assets held under hire purchase agreements. The depreciation charged to the financial statements in the year in respect of such assets amounted to £623 (2014 £778).
186469
184570
1900
54204
51980
2225
Hire purchase agreements
Included within the net book value of £2,927 is £2,490 (2014 £3,113) relating to assets held under hire purchase agreements. The depreciation charged to the financial statements in the year in respect of such assets amounted to £623 (2014 £778).
Ordinary
35000
1
35000
35000
Ordinary
1
35000
35000
35000
2016-09-30
M Brandon
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Advanced Turf Machinery Limited
2014-11-01
2015-10-31
Advanced Turf Machinery Limited
2013-11-01
2014-10-31
Advanced Turf Machinery Limited
2013-10-31
Advanced Turf Machinery Limited
2014-10-31
Advanced Turf Machinery Limited
2014-10-31
Advanced Turf Machinery Limited
2015-10-31
2016-09-30