Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
C V Ross & Co Limited
(Registration number: 05492621)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Stock and work in progress |
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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 assets |
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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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Share premium account |
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Profit and loss account |
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Shareholders' funds |
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1
C V Ross & Co Limited
(Registration number: 05492621)
Abbreviated Balance Sheet at 31 March 2016
......... continued
Approved by the Board on
.........................................
Mr A D Beard
Director
2
C V Ross & Co Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
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 |
Office equipment |
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Fixtures and fittings |
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Fixed asset investments
Stock and work in progress
C V Ross & Co Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Deferred tax
Hire purchase and leasing
Financial instruments
Pensions
C V Ross & Co Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Fixed assets |
Intangible assets
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Tangible assets
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Investments
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Total
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Cost |
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At 1 April 2015 |
26,390 |
58,818 |
1 |
85,209 |
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Additions |
- |
3,549 |
- |
3,549 |
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At 31 March 2016 |
26,390 |
62,367 |
1 |
88,758 |
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Depreciation |
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At 1 April 2015 |
26,390 |
43,022 |
- |
69,412 |
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Charge for the year |
- |
4,839 |
- |
4,839 |
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At 31 March 2016 |
26,390 |
47,861 |
- |
74,251 |
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Net book value |
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At 31 March 2016 |
- |
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At 31 March 2015 |
- |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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England & Wales |
Ordinary shares |
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Related parties |
Other related party transactions |
During the year the company made the following related party transactions: |
C V Ross & Co Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
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