Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
The Star Inn at Harome Limited
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The Star Inn at Harome Limited
(Registration number: 04928257)
Abbreviated Balance Sheet at 31 March 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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Cash at bank and in hand |
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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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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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1
The Star Inn at Harome Limited
(Registration number: 04928257)
Abbreviated Balance Sheet at 31 March 2015
......... continued
Approved by the director on
.........................................
A N Pern
Director
2
The Star Inn at Harome Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Goodwill being the amount paid in connection with the acquisition of the business in 2005, is being amortised evenly over its estimated useful life of ten years.
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 or, if held under a finance lease , over the lease term, whichever is the shorter .
Asset class |
Depreciation method and rate |
Freehold property |
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Improvement to property |
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Plant and machinery |
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Fixtures and fittings |
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Motor vehicles |
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Computer equipment |
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Stock
Deferred tax
The Star Inn at Harome Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Hire purchase and leasing
Financial instruments
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 April 2014 |
100,000 |
1,320,217 |
1,420,217 |
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Additions |
- |
11,968 |
11,968 |
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Disposals |
- |
(6,074) |
(6,074) |
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At 31 March 2015 |
100,000 |
1,326,111 |
1,426,111 |
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Depreciation |
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At 1 April 2014 |
85,000 |
419,502 |
504,502 |
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Charge for the year |
5,000 |
49,733 |
54,733 |
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Eliminated on disposals |
- |
(5,704) |
(5,704) |
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At 31 March 2015 |
90,000 |
463,531 |
553,531 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Included in the creditors are the following amounts due after more than five years:
The Star Inn at Harome Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
2015
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2014
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After more than five years by instalments |
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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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