P. Blease Ltd - Period Ending 2014-08-31
P. Blease Ltd - Period Ending 2014-08-31
Registration number:
for the
Year Ended
P. Blease Ltd
Contents
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P. Blease Ltd
(Registration number: 05505584)
Abbreviated Balance Sheet at 31 August 2014
Note |
2014
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2013
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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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Net liabilities |
( |
( |
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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' deficit |
( |
( |
Approved by the director on
.........................................
Mr P Blease
Director
1
P. Blease Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2014
......... 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 method and rate |
Fixtures & Fittings |
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Motor Vehicles |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2013 |
12,613 |
12,613 |
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At 31 August 2014 |
12,613 |
12,613 |
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Depreciation |
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At 1 September 2013 |
3,163 |
3,163 |
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Charge for the year |
2,322 |
2,322 |
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At 31 August 2014 |
5,485 |
5,485 |
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Net book value |
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At 31 August 2014 |
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At 31 August 2013 |
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P. Blease Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2014
......... continued
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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