Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Gascoigne Ltd
Contents
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Gascoigne Ltd
(Registration number: 08677400)
Abbreviated Balance Sheet at 30 September 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 assets/(liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
- |
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Net assets/(liabilities) |
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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' funds/(deficit) |
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( |
Approved by the director on
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Mr P Gascoigne
Director
1
Gascoigne Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Amortisation
Amortisation is provided on a grant used to purchase fixed assets. The grant is being amortised in line with the depreciation policy of the assets purchased.
Asset class |
Amortisation method and rate |
Grant |
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Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Office equipment |
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Deferred tax
Financial instruments
Gascoigne Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2015 |
3,655 |
3,655 |
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At 30 September 2016 |
3,655 |
3,655 |
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Depreciation |
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At 1 October 2015 |
1,700 |
1,700 |
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Charge for the year |
1,206 |
1,206 |
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At 30 September 2016 |
2,906 |
2,906 |
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Net book value |
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At 30 September 2016 |
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At 30 September 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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