Registered Number 04633848
THE GREENHOUSE (WARKWORTH) LIMITED
Abbreviated Accounts
5 April 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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|
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Cash at bank and in hand |
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|
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Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Provisions for liabilities |
( |
( |
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 4 |
|
|
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
Plant and machinery - 20% straight line
Fixtures, fittings and equipment - 33% straight line
Motor vehicles - 25% straight line
Intangible assets amortisation policy
£ | |
---|---|
Cost | |
At 6 April 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 5 April 2015 |
|
Amortisation | |
At 6 April 2014 |
|
Charge for the year |
|
On disposals |
|
At 5 April 2015 |
|
Net book values | |
At 5 April 2015 | 5,400 |
At 5 April 2014 | 7,200 |
£ | |
---|---|
Cost | |
At 6 April 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 5 April 2015 |
|
Depreciation | |
At 6 April 2014 |
|
Charge for the year |
|
On disposals |
|
At 5 April 2015 |
|
Net book values | |
At 5 April 2015 | 40,186 |
At 5 April 2014 | 29,861 |