Company registration number:
Year Ended
Mark Hopkins Plumbing and Heating Ltd
Contents
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Mark Hopkins Plumbing and Heating Ltd
(Company registration number: 04552670)
Abbreviated Balance Sheet
30 November 2015
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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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Stocks |
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Debtors |
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Creditors: Amounts falling due within one year |
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Net current 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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- |
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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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The notes on
pages
3
to
5
form an integral part of these financial statements.
Page 1
Mark Hopkins Plumbing and Heating Ltd
(Company registration number: 04552670)
Abbreviated Balance Sheet
30 November 2015......... continued
Approved by the director on
......................................... |
The notes on
pages
3
to
5
form an integral part of these financial statements.
Page 2
Mark Hopkins Plumbing and Heating Ltd
Notes to the Abbreviated Accounts
Year Ended 30 November 2015......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
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 |
Goodwill |
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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 |
Plant & Machinery |
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Fixtures & Fittings |
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Motor Vehicles |
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Equipment |
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Stock and work in progress
Mark Hopkins Plumbing and Heating Ltd
Notes to the Abbreviated Accounts
Year Ended 30 November 2015......... continued
Deferred tax
Hire purchase and leasing
Financial instruments
Mark Hopkins Plumbing and Heating Ltd
Notes to the Abbreviated Accounts
Year Ended 30 November 2015......... 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 December 2014 |
20,600 |
63,311 |
83,911 |
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Additions |
- |
868 |
868 |
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At 30 November 2015 |
20,600 |
64,179 |
84,779 |
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Depreciation |
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At 1 December 2014 |
12,400 |
36,928 |
49,328 |
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Charge for the year |
1,100 |
4,596 |
5,696 |
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At 30 November 2015 |
13,500 |
41,524 |
55,024 |
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Net book value |
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At 30 November 2015 |
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At 30 November 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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