Registered number |
Registered number: | |||||||
Abbreviated Balance Sheet | |||||||
as at |
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Notes | 2016 | 2015 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Tangible assets | 2 | ||||||
Current assets | |||||||
Debtors | |||||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current assets/(liabilities) | ( |
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Total assets less current liabilities | |||||||
Creditors: amounts falling due after more than one year | ( |
( |
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Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | 3 | ||||||
Profit and loss account | |||||||
Shareholders' funds | |||||||
G Constantinou | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Abbreviated Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Turnover | ||||||||
Rendering of services Revenue from a contract to provide services is recognised in th eperiod in which the services are provided in accordance with the stage of completion of the contract when al lthe following conditions are satisfied; - the amount of revenue can be measured reliably, - it is probable that the company will receive this consideration under the contract, - the stage of completion o fthe contract at the end of the reporting period can be measured reliably, - the costs incurred and the costs to complete the contract can be measured reliably. |
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Depreciation | ||||||||
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. | ||||||||
Plant and machinery | ||||||||
Leasing and hire purchase commitments | ||||||||
Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding. |
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2 | Tangible fixed assets | £ | ||||||
Cost | ||||||||
At 1 October 2015 | ||||||||
At 30 September 2016 | ||||||||
Depreciation | ||||||||
At 1 October 2015 | ||||||||
Charge for the year | ||||||||
At 30 September 2016 | ||||||||
Net book value | ||||||||
At 30 September 2016 | ||||||||
At 30 September 2015 | ||||||||
3 | Share capital | Nominal | 2016 | 2016 | 2015 | |||
value | Number | £ | £ | |||||
Allotted, called up and fully paid: | ||||||||
£ |
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