R Costings Limited - Period Ending 2015-03-31
R Costings Limited - Period Ending 2015-03-31
Registration number:
Unaudited Abbreviated Accounts
for the Period from
R Costings Limited
Contents
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R Costings Limited
(Registration number: 04804492)
Abbreviated Balance Sheet at 31 March 2015
Note |
31 March 2015
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30 September 2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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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 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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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
1
R Costings Limited
(Registration number: 04804492)
Abbreviated Balance Sheet at 31 March 2015
......... continued
.........................................
Mr Paul Reason
Director
2
R Costings Limited
Notes to the Abbreviated Accounts for the Period from 1 October 2013 to 31 March 2015
......... 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 |
Short leasehold |
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Fixtures and fittings |
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Motor vehicles |
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Work in progress
Deferred tax
Hire purchase and leasing
Financial instruments
R Costings Limited
Notes to the Abbreviated Accounts for the Period from 1 October 2013 to 31 March 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2013 |
235,700 |
235,700 |
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Additions |
20,331 |
20,331 |
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Disposals |
(4,443) |
(4,443) |
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At 31 March 2015 |
251,588 |
251,588 |
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Depreciation |
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At 1 October 2013 |
129,884 |
129,884 |
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Charge for the period |
42,192 |
42,192 |
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Eliminated on disposals |
(2,241) |
(2,241) |
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At 31 March 2015 |
169,835 |
169,835 |
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Net book value |
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At 31 March 2015 |
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At 30 September 2013 |
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Share capital |
Allotted, called up and fully paid shares
31 March 2015 |
30 September 2013 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by