Registration number:
Unaudited abbreviated accounts
for the period from
Joshua Rose Woodwork Limited
Contents
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Joshua Rose Woodwork Limited
(Registration number: 09660337)
Abbreviated balance sheet at 30 June 2016
Note |
30 June 2016
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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 liabilities |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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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 |
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The notes on pages 3 to 4 form an integral part of these abbreviated accounts.
Page 1
Joshua Rose Woodwork Limited
(Registration number: 09660337)
Abbreviated balance sheet at 30 June 2016
......... continued
Approved by the board on
.........................................
J A Johansen
Director
.........................................
E R Murray
Director
The notes on pages 3 to 4 form an integral part of these abbreviated accounts.
Page 2
Joshua Rose Woodwork Limited
Notes to the abbreviated accounts for the period from 29 June 2015 to 30 June 2016
......... continued
Accounting policies |
Basis of preparation
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 rate and method |
Plant and machinery |
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Motor vehicles |
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Office equipment |
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Deferred tax
Hire purchase and leasing
Financial instruments
Joshua Rose Woodwork Limited
Notes to the abbreviated accounts for the period from 29 June 2015 to 30 June 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
41,803 |
41,803 |
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At 30 June 2016 |
41,803 |
41,803 |
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Depreciation |
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Charge for the period |
8,794 |
8,794 |
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At 30 June 2016 |
8,794 |
8,794 |
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Net book value |
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At 30 June 2016 |
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Share capital |
Allotted, called up and fully paid shares
30 June 2016 |
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No. |
£ |
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New shares allotted
During the period
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