Registered number |
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Registered number: |
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Abbreviated Balance Sheet | |||||||
as at |
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Notes | 2015 | 2014 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Tangible assets | 2 |
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Current assets | |||||||
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 |
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Net assets |
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Capital and reserves | |||||||
Called up share capital | 3 |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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K Sims | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Abbreviated Accounts | |||||||||
for the year ended |
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1 | Accounting policies | ||||||||
Basis of preparation | |||||||||
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Turnover | |||||||||
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Depreciation | |||||||||
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. | |||||||||
Plant and machinery |
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2 | Tangible fixed assets | £ | |||||||
Cost | |||||||||
At 1 January 2015 |
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At 31 December 2015 |
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Depreciation | |||||||||
At 1 January 2015 |
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Charge for the year |
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At 31 December 2015 |
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Net book value | |||||||||
At 31 December 2015 |
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At 31 December 2014 |
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The properties were valued on the basis of their market value and their existing tenure by Nigel K Freston BSc FRICS of Besley Hill Chartered Surveyors, 16 Badmington Road, Downend, Bristol following an inspection of the properties carried out on 15th March 2005. |
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3 | Share capital | Nominal | 2015 | 2015 | 2014 | ||||
value | Number | £ | £ | ||||||
Allotted, called up and fully paid: | |||||||||
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£ |
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