Registered Number 06477858
BARRACLOUGH ENGLISH & WRIGHT LIMITED
Abbreviated Accounts
31 December 2015
Notes | 31/12/2015 | 31/01/2015 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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|
Tangible assets | 3 |
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|
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Current assets | |||
Debtors |
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|
|
Cash at bank and in hand |
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|
|
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||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 4 |
|
|
Other reserves |
|
|
|
Profit and loss account |
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Shareholders' funds |
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|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Motor vehicles 25% reducing balance
Office equipment 20% reducing balance
Depreciation is provided from the month in which the asset is acquired. No depreciation is charged during the year of disposal.
Intangible assets amortisation policy
Other accounting policies
Tax is provided in full on timing differences which result in an obligation pay more tax at a future date at the average tax rate expected to apply when the differences reverse.
£ | |
---|---|
Cost | |
At 1 February 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 December 2015 |
|
Amortisation | |
At 1 February 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 December 2015 |
|
Net book values | |
At 31 December 2015 | 12,500 |
At 31 January 2015 | 18,000 |
£ | |
---|---|
Cost | |
At 1 February 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 December 2015 |
|
Depreciation | |
At 1 February 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 December 2015 |
|
Net book values | |
At 31 December 2015 | 1,276 |
At 31 January 2015 | 1,563 |