Registered Number 06960798
ABSOLUTELY FIT LIMITED
Abbreviated Accounts
31 July 2012
Notes | 2012 | 2011 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
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 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 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Assets obtained under hire purchase contracts are capitalised in the balance sheet. Those held under hire purchase agreement are deprecated over their estimated useful life. The interest element is charged to the profit and loss account over the relevant period. The capital element of future payments are treated as a liability.
£ | |
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Cost | |
At 1 August 2011 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 July 2012 |
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Depreciation | |
At 1 August 2011 |
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Charge for the year |
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On disposals |
|
At 31 July 2012 |
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Net book values | |
At 31 July 2012 | 9,223 |
At 31 July 2011 | 17,411 |