Baytree Publishing Limited - Period Ending 2014-11-30
Baytree Publishing Limited - Period Ending 2014-11-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Baytree Publishing Limited
Contents
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Baytree Publishing Limited
(Registration number: 04603555)
at 30 November 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 assets/(liabilities) |
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( |
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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 director on
.........................................
MG Porter
Director
1
Baytree Publishing Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
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 |
Land and Buildings |
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Motor Vehicles |
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Plant and Machinery |
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Hire purchase and leasing
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 December 2013 |
8,350 |
8,350 |
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At 30 November 2014 |
8,350 |
8,350 |
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Depreciation |
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At 1 December 2013 |
7,224 |
7,224 |
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Charge for the year |
282 |
282 |
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At 30 November 2014 |
7,506 |
7,506 |
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Net book value |
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At 30 November 2014 |
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At 30 November 2013 |
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Baytree Publishing Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
2014 |
2014 |
2013 |
2013 |
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MG Porter |
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- |
- |
6,172 |