E.S.C.O.P. - Period Ending 2015-03-31
E.S.C.O.P. - Period Ending 2015-03-31
Registration number:
(A company limited by guarantee)
Unaudited Abbreviated Accounts
for the Year Ended
E.S.C.O.P.
Contents
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E.S.C.O.P.
(Registration number: 03296685)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
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2014
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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- |
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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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( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Profit and loss account |
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Approved by the Board on
Prof L Krenn
Director
1
E.S.C.O.P.
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Development costs |
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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 and equipment |
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Research and development
Stock
Deferred tax
Foreign currency
E.S.C.O.P.
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Hire purchase and leasing
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 April 2014 |
15,665 |
6,698 |
22,363 |
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Additions |
2,575 |
178 |
2,753 |
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At 31 March 2015 |
18,240 |
6,876 |
25,116 |
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Depreciation |
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At 1 April 2014 |
3,133 |
6,698 |
9,831 |
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Charge for the year |
3,648 |
44 |
3,692 |
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At 31 March 2015 |
6,781 |
6,742 |
13,523 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Company status |
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.