Registered Number NI626324
ADRIAN DEVINE CONTRACTS LTD
Abbreviated Accounts
31 August 2015
Notes | 2015 | ||
---|---|---|---|
£ | |||
Fixed assets | |||
Intangible assets | 2 |
|
|
Tangible assets | 3 |
|
|
|
|||
Current assets | |||
Stocks |
|
||
Debtors |
|
||
Cash at bank and in hand |
|
||
|
|||
Creditors: amounts falling due within one year |
( |
||
Net current assets (liabilities) |
|
||
Total assets less current liabilities |
|
||
Creditors: amounts falling due after more than one year |
( |
||
Total net assets (liabilities) |
|
||
Capital and reserves | |||
Called up share capital | 4 |
|
|
Profit and loss account |
|
||
Shareholders' funds |
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Plant & Machinery - 20% Reducing Balance
Motor Vehicles - 20% Reducing Balance
Equipment - 20% Reducing Balance
Intangible assets amortisation policy
Goodwill - Over 20 Years
Other accounting policies
Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.
£ | |
---|---|
Cost | |
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 August 2015 |
|
Amortisation | |
Charge for the year |
|
On disposals |
|
At 31 August 2015 |
|
Net book values | |
At 31 August 2015 | 19,950 |
£ | |
---|---|
Cost | |
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 August 2015 |
|
Depreciation | |
Charge for the year |
|
On disposals |
|
At 31 August 2015 |
|
Net book values | |
At 31 August 2015 | 81,318 |