Registered Number 09865686
CALDERSIDE POST PRODUCTION LTD
Abbreviated Accounts
30 November 2016
Notes | 2016 | ||
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£ | |||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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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 | 3 |
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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
The Company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company
Turnover policy
The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK
Tangible assets depreciation policy
over it's expected useful life, as follows:
Computer equipment - 15% reducing balance
Fixtures, fittings & equipment - 15% reducing balance
Other accounting policies
Depreciation and other amounts written off tangible assets
Loss on disposal of tangible fixed assets
£ | |
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Cost | |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 2016 |
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Depreciation | |
Charge for the year |
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On disposals |
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At 30 November 2016 |
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Net book values | |
At 30 November 2016 | 5,968 |