Registered Number 06989794
ACER DAIRY SOLUTIONS LTD
Abbreviated Accounts
31 August 2015
Notes | 2015 | 2014 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|
||
Current assets | |||
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
( |
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
( |
( |
|
Provisions for liabilities |
( |
( |
|
Total net assets (liabilities) |
|
( |
|
Capital and reserves | |||
Called up share capital |
|
|
|
Profit and loss account |
( |
( |
|
Shareholders' funds |
|
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Tangible assets depreciation policy
Plant and equipment 25% reducing balance
Motor vehicles 25% reducing balance
Office equipment 25% reducing balance
Furniture and fittings 25% reducing balance
Other accounting policies
Tangible fixed assets acquired under finance leases or hire purchase contracts are capitalised and depreciated in the same manner as other tangible fixed assets. The related obligations, net of future finance charges, are included in creditors. Rentals payable under operating leases are charged to the profit and loss account on a straight line basis over the term of the lease.
£ | |
---|---|
Cost | |
At 1 September 2014 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 31 August 2015 |
|
Depreciation | |
At 1 September 2014 |
|
Charge for the year |
|
On disposals |
( |
At 31 August 2015 |
|
Net book values | |
At 31 August 2015 | 55,588 |
At 31 August 2014 | 26,760 |