Registration number:
for the
Period from
Arvon Ales Ltd
Contents
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Arvon Ales Ltd
balance sheet as at 30 June 2015
Note |
30 June 2015
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Fixed assets |
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Tangible 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 |
( |
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Total net 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' deficit |
( |
Approved by the director on
.........................................
Ms L M Gallagher
Director
1
Arvon Ales Ltd
Notes to the Abbreviated Accounts for the Period from 11 June 2014 to 30 June 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
At the balance sheet date the company had net current liabilities of £29,505 and total net liabilities of £11,077. However creditors includes loans from the director of £34,677. Therefore the director believes that, with her continued support, it is appropriate to prepare these accounts on the going concern basis.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Leasehold property improvements |
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Fixtures and fittings |
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Stock
Hire purchase and leasing
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
19,329 |
19,329 |
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At 30 June 2015 |
19,329 |
19,329 |
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Depreciation |
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Charge for the period |
901 |
901 |
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At 30 June 2015 |
901 |
901 |
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Net book value |
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At 30 June 2015 |
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Arvon Ales Ltd
Notes to the Abbreviated Accounts for the Period from 11 June 2014 to 30 June 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
30 June 2015 |
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No. |
£ |
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