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De Bootman Electrical Services Limited
06056437
759 9666 47
2015-01-31
8929
12915
9029
13015
100
100
9029
13015
500
640
9529
13655
-29283
-28969
34726
34829
5443
5860
5073
5511
370
349
38812
42624
35875
38875
2937
3749
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover is the total amount receivable by the company for goods supplied and services rendered, excluding VAT.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Goodwill-Over 20 years
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date where transactions or events have occurred at that date that
will result in an obligation to pay more, or a right to pay less or to receive more tax, with
the following exceptions:
Provision is made for tax on gains arising from the revaluation (and similar fair value adjustments)
of fixed assets, and gains on disposal of fixed assets that have been rolled over into replacement
assets, only to the extent that, at the balance sheet date, there is a binding agreement to dispose
of the assets concerned. However, no provision is made where, on the basis of all available
evidence at the balance sheet date, it is more likely than not that the taxable gain will be rolled
over into replacement assets and charged to tax only where the replacement assets are sold.
Deferred tax assets are recognised only to the extent that the director considers that it is more
likely than not that there will be suitable taxable profits from which the future reversal of the
underlying timing differences can be deducted.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected
to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or
substantively enacted at the balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Plant & Machinery
Method for Plant & equipment
0.0000
Motor Vehicles
Method for Motor vehicles
0.0000
60000
60000
24125
21125
3000
9476
9476
6539
5727
812
69476
69476
30664
26852
3812
Ordinary
100
1
100
100
Ordinary
1
100
100
100
2015-10-30
Mr A G De Bootman
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true
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xbrli:shares
iso4217:GBP
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De Bootman Electrical Services Limited
2014-02-01
2015-01-31
De Bootman Electrical Services Limited
2013-02-01
2014-01-31
De Bootman Electrical Services Limited
2013-01-31
De Bootman Electrical Services Limited
2014-01-31
De Bootman Electrical Services Limited
2014-01-31
De Bootman Electrical Services Limited
2015-01-31
2015-10-30