Registered Number 08217487
CREASES DRYCLEANERS LTD
Abbreviated Accounts
30 September 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors | 3 |
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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 (liabilities) |
( |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Other reserves |
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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
The total turnover of the company for the year has been derived from its principal activity wholly
undertaken in UK.
Tangible assets depreciation policy
over its expected useful life, as follow:
Valuation information and policy
Financial instruments are classified and accounted for, according to the substance of contractual
arrangements, as either financial assets, financial liabilities or equity instruments, as defined in FRS
25, Financial Instruments: Disclosure and Presentation. An equity instrument is any contract that
evidences a residual interest in the assets of the company after deducting all of its liabilities.
Other accounting policies
The pension cost charged in the financial statements represents the contibution payable by the
company during the year in accordance with SSAP 24.
The regular cost of providing retirement pensions and related benefits is charged to the profit and
loss account over the employee's service lives on the basis of a constant percentage of earnings.
£ | |
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Cost | |
At 1 October 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 September 2015 |
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Depreciation | |
At 1 October 2014 |
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Charge for the year |
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On disposals |
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At 30 September 2015 |
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Net book values | |
At 30 September 2015 | 17,877 |
At 30 September 2014 | 21,032 |
2015
£ |
2014
£ |
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Debtors include the following amounts due after more than one year |
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