Registration number:
for the
Year Ended
Resin Bonded Slab Company Ltd
Contents
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Resin Bonded Slab Company Ltd
(Registration number: 06831177)
Abbreviated Balance Sheet at 29 February 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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Current assets |
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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 (liabilities)/assets |
( |
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Net (liabilities)/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' (deficit)/funds |
( |
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Approved by the director on
.........................................
Roy Potter
Director
1
Resin Bonded Slab Company Ltd
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or value, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Motor vehicles |
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Office equipment |
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Hire purchase and leasing
Financial instruments
Resin Bonded Slab Company Ltd
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 March 2015 |
8,934 |
8,934 |
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Additions |
1,222 |
1,222 |
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At 29 February 2016 |
10,156 |
10,156 |
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Depreciation |
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At 1 March 2015 |
2,234 |
2,234 |
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Charge for the year |
1,981 |
1,981 |
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At 29 February 2016 |
4,215 |
4,215 |
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Net book value |
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At 29 February 2016 |
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At 28 February 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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