Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
1905 Investments Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
1905 Investments Limited
for the Year Ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 1905 Investments Limited for the year ended 31 March 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook .
This report is made solely to the Board of Directors of 1905 Investments Limited, as a body, in accordance with the terms of our engagement letterdated 5 May 2015. Our work has been undertaken solely to prepare for your approval the accounts of 1905 Investments Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 1905 Investments Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 1905 Investments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 1905 Investments Limited. You consider that 1905 Investments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 1905 Investments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Braken Limited
28 Edward Gardens
Martinscroft
Warrington
WA1 4QT
14 September 2015
1905 Investments Limited
(Registration number: 06475621)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
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2014
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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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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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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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Approved by the Board on
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Mr C Deadman
Director
2
1905 Investments Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Asset class |
Depreciation method and rate |
Fixtures and Fittings |
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Office Equipment |
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Motor Vehicle |
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Stock
Financial instruments
Pensions
1905 Investments Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
9,981 |
9,981 |
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Additions |
41,605 |
41,605 |
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At 31 March 2015 |
51,586 |
51,586 |
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Depreciation |
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At 1 April 2014 |
4,816 |
4,816 |
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Charge for the year |
7,329 |
7,329 |
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At 31 March 2015 |
12,145 |
12,145 |
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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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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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