John Courage (Cornwall) Limited - Period Ending 2014-12-31
John Courage (Cornwall) Limited - Period Ending 2014-12-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
John Courage (Cornwall) Limited
Contents
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John Courage (Cornwall) Limited
(Registration number: 1071421)
Abbreviated Balance Sheet at 31 December 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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Investments |
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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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( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr A J Courage
Director
1
John Courage (Cornwall) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 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 |
Equipment |
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Computer Equipment |
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Motor Vehicles |
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Investment properties
Fixed asset investments
Deferred tax
Financial instruments
John Courage (Cornwall) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 January 2014 |
693,723 |
146,809 |
840,532 |
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Revaluations |
100,000 |
6,017 |
106,017 |
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Additions |
28,600 |
20,861 |
49,461 |
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Disposals |
(61,427) |
(18,276) |
(79,703) |
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At 31 December 2014 |
760,896 |
155,411 |
916,307 |
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Depreciation |
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At 1 January 2014 |
45,749 |
- |
45,749 |
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Charge for the year |
4,430 |
- |
4,430 |
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Eliminated on disposals |
(27,432) |
- |
(27,432) |
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At 31 December 2014 |
22,747 |
- |
22,747 |
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Net book value |
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At 31 December 2014 |
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At 31 December 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
2014 |
2014 |
2013 |
2013 |
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Mr A J Courage |
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- |
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45,530 |
35,926 |