Registration number:
for the Period from
The Art Memorial Company Limited
Contents
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The Art Memorial Company Limited
(Registration number: 05396792)
Abbreviated Balance Sheet at 31 March 2015
Note |
31 March 2015
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30 September 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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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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Net liabilities |
( |
( |
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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' deficit |
( |
( |
Approved by the director on
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Mr J R Knowles
Director
1
The Art Memorial Company Limited
Notes to the Abbreviated Accounts for the Period from 1 October 2013 to 31 March 2015
......... continued
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:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Freehold property |
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Motor vehicles |
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Stock
Hire purchase and leasing
Financial instruments
The Art Memorial Company Limited
Notes to the Abbreviated Accounts for the Period from 1 October 2013 to 31 March 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2013 |
5,337 |
5,337 |
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Disposals |
(1,028) |
(1,028) |
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At 31 March 2015 |
4,309 |
4,309 |
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Depreciation |
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At 1 October 2013 |
4,195 |
4,195 |
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Charge for the period |
296 |
296 |
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Eliminated on disposals |
(768) |
(768) |
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At 31 March 2015 |
3,723 |
3,723 |
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Net book value |
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At 31 March 2015 |
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At 30 September 2013 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
31 March 2015
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30 September 2013
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Amounts falling due within one year |
12,191 |
9,203 |
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Amounts falling due after more than one year |
9,508 |
12,990 |
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Total secured creditors |
21,699 |
22,193 |
Included in the creditors are the following amounts due after more than five years:
31 March 2015
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30 September 2013
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After more than five years by instalments |
- |
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The Art Memorial Company Limited
Notes to the Abbreviated Accounts for the Period from 1 October 2013 to 31 March 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
31 March 2015 |
30 September 2013 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
1 October 2013 to 31 March 2015 |
1 October 2013 to 31 March 2015 |
Year ended 30 September 2013 |
Year ended 30 September 2013 |
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Mr J R Knowles |
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8,962 |
11,114 |