Registration number:
Abbreviated Accounts
for the Year Ended
Paul Chambers Limited
Abbreviated Balance Sheet at 31 December 2014
Note |
2014
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2013
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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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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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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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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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These accounts were approved by the directors and authorised for issue on
.........................................
P. Chambers
Director
Company Registration Number: 04490222
1
Paul Chambers Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
Accounting policies |
Basis of preparation
Turnover
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:
Leasehold Improvements |
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Plant & Machinery |
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Fixtures & Fittings |
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Motor Vehicles |
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Stock
Deferred tax
Financial instruments
Paul Chambers Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
Fixed assets |
Tangible assets
|
Total
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Cost |
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At 1 January 2014 |
40,828 |
40,828 |
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At 31 December 2014 |
40,828 |
40,828 |
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Depreciation |
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At 1 January 2014 |
35,533 |
35,533 |
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Charge for the year |
2,401 |
2,401 |
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At 31 December 2014 |
37,934 |
37,934 |
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Net book value |
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At 31 December 2014 |
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At 31 December 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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