Registered Number 04419714
ALLCAM MOBILE PRODUCTS LIMITED
Abbreviated Accounts
31 May 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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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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Provisions for liabilities |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
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
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Fixtures, fittings and equipment - 15% Reducing balance
Motor vehicle - 25% Reducing balance
Intangible assets amortisation policy
Other accounting policies
Deferred taxation is provided on all material timing differences and unrelieved losses as at the accounting date.
Foreign currencies:
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the
rates of exchange prevailing at the accounting date. Transactions in foreign currencies are
recorded at the date of the transactions. All differences are taken to the Profit and Loss account.
£ | |
---|---|
Cost | |
At 1 June 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
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At 31 May 2015 |
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Amortisation | |
At 1 June 2014 |
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Charge for the year |
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On disposals |
|
At 31 May 2015 |
|
Net book values | |
At 31 May 2015 | 0 |
At 31 May 2014 | 8,334 |
£ | |
---|---|
Cost | |
At 1 June 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 May 2015 |
|
Depreciation | |
At 1 June 2014 |
|
Charge for the year |
|
On disposals |
|
At 31 May 2015 |
|
Net book values | |
At 31 May 2015 | 16,549 |
At 31 May 2014 | 6,859 |