Registration number:
for the
Year Ended
UK Hydroslides Ltd
Contents
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UK Hydroslides Ltd
balance sheet as at 31 October 2014
Note |
2014
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2013
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Fixed assets |
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Intangible 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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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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Total 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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1
UK Hydroslides Ltd
balance sheet as at 31 October 2014
......... continued
Approved by the Board on
.........................................
Mr G Lucas
Company secretary
2
UK Hydroslides Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 October 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is shorter.
Asset class |
Depreciation method and rate |
Long Leasehold |
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Plant and machinery |
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Motor vehicles |
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Stock and work in progress
Deferred tax
Hire purchase and leasing
Pensions
UK Hydroslides Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 October 2014
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 November 2013 |
1,060 |
65,965 |
67,025 |
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At 31 October 2014 |
1,060 |
65,965 |
67,025 |
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Depreciation |
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At 1 November 2013 |
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65,121 |
65,121 |
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Charge for the year |
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678 |
678 |
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At 31 October 2014 |
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65,799 |
65,799 |
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Net book value |
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At 31 October 2014 |
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At 31 October 2013 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2014
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2013
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Amounts falling due within one year |
25,997 |
17,260 |
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Amounts falling due after more than one year |
31,365 |
38,507 |
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Total secured creditors |
57,362 |
55,767 |
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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