Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Codis Limited
Contents
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Codis Limited
(Registration number: 02819582)
Abbreviated Balance Sheet at 31 May 2015
Note |
2015
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2014
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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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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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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
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1
Codis Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value,
over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Software development |
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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 |
Fixtures and fittings |
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Motor vehicles |
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Computer equipment & software |
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Research and development
Deferred tax
Foreign currency
Hire purchase and leasing
Codis Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued
Financial instruments
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 June 2014 |
907,728 |
203,214 |
1,110,942 |
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Additions |
- |
32,961 |
32,961 |
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At 31 May 2015 |
907,728 |
236,175 |
1,143,903 |
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Depreciation |
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At 1 June 2014 |
875,581 |
186,418 |
1,061,999 |
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Charge for the year |
32,147 |
13,611 |
45,758 |
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At 31 May 2015 |
907,728 |
200,029 |
1,107,757 |
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Net book value |
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At 31 May 2015 |
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At 31 May 2014 |
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Codis Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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