Registered Number 04717914
CHAPEL MOOR PET CREMATION SERVICES LIMITED
Abbreviated Accounts
31 March 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
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 (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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( |
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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 | 3 |
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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
customers during the year.
Tangible assets depreciation policy
calculatedto write off the cost of fixed assets, less their estimated residual value, over their
expected useful liveson the following basis:
Plant and machinery - 20% per annum straight line basis.
Valuation information and policy
Other accounting policies
between the treatment of certain items for taxation and accounting purposes. In general,
deferred taxation is recognised in respect of all timing differences that have originated but
not reversed at the balance sheet date. However, deferred tax assets are recognised only
to the extent that the directors consider that it is more likely than not that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred taxation is measured on a non-discounted basis at the average tax rates that
would apply when the timing differences are expected to reverse, based on tax rates
and laws that have been enacted by the balance sheet date.
£ | |
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Cost | |
At 1 April 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2016 |
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Depreciation | |
At 1 April 2015 |
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Charge for the year |
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On disposals |
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At 31 March 2016 |
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Net book values | |
At 31 March 2016 | 14,196 |
At 31 March 2015 | 19,783 |