Registered Number 05589414
CDR (ALSTON) LIMITED
Abbreviated Accounts
31 December 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors | 3 |
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Investments |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | 4 |
( |
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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 | 4 |
( |
( |
Provisions for liabilities |
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Accruals and deferred income |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 5 |
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Share premium account |
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Revaluation reserve |
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Other reserves |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
supplied, exclusive of Value Added Tax.
Tangible assets depreciation policy
useful economic life of that asset as follows:
Motor Vehicles - 25% per annum
Equipment - 25% per annum
Intangible assets amortisation policy
Valuation information and policy
arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any
contract that evidences a residual interest in the assets of the entity after deducting all of its financial
liabilities.
Other accounting policies
The balance sheet shows a deficit on shareholders funds in the sum of £509,714. At 31st December
2015, the company owed the director amounts totalling £514,899
The director has pledged his continuing financial support to the company in order for it to meet its debts
as they fall due.
£ | |
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Cost | |
At 1 January 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 December 2015 |
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Depreciation | |
At 1 January 2015 |
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Charge for the year |
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On disposals |
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At 31 December 2015 |
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Net book values | |
At 31 December 2015 | 23,195 |
At 31 December 2014 | 5,052 |
2015
£ |
2014
£ |
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Debtors include the following amounts due after more than one year |
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2015
£ |
2014
£ |
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Secured Debts |
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Instalment debts due after 5 years |
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Non-instalment debts due after 5 years |
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