Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Bex Rox Limited
Contents
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Bex Rox Limited
(Registration number: 6881954)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
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2014
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Fixed assets |
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Intangible 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 (liabilities)/assets |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
- |
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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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Share premium account |
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Profit and loss account |
( |
( |
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Shareholders' (deficit)/funds |
( |
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Approved by the Board on
.........................................
Miss Rebecca Manners
Director
1
Bex Rox Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis. As reported in the directors' report, the directors undertake to supply funds to allow the company to meet its current liabilities as they fall due.
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Goodwill is being amortised on a straight line basis over its estimated economic life of 10 years.
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estiomated residual value, over the expected useful economic life, as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Research and development
Stock and work in progress
Foreign currency
Bex Rox Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Financial instruments
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 April 2014 |
20,000 |
3,339 |
23,339 |
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At 31 March 2015 |
20,000 |
3,339 |
23,339 |
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Depreciation |
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At 1 April 2014 |
4,500 |
3,339 |
7,839 |
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Charge for the year |
2,000 |
- |
2,000 |
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At 31 March 2015 |
6,500 |
3,339 |
9,839 |
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Net book value |
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At 31 March 2015 |
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- |
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At 31 March 2014 |
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- |
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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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Prior period adjustments |
Bex Rox Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Related party transactions |
Directors' advances and credits |
2015 |
2015 |
2014 |
2014 |
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Miss Rebecca Manners |
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41,318 |
- |