THE OLD FORT (I.O.W.) LTD Accounts filed on 30-04-2015
THE OLD FORT (I.O.W.) LTD Accounts filed on 30-04-2015
THE OLD FORT (I.O.W.) LTD
Company Registration Number:
06885359 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st May 2014
End date: 30th April 2015
SUBMITTED
THE OLD FORT (I.O.W.) LTD
Company Information
for the Period Ended
30th April 2015
Director: |
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Company secretary: |
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Registered office: |
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Isle Of Wight | ||
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Company Registration Number: |
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THE OLD FORT (I.O.W.) LTD
Abbreviated Balance sheet
As at 30th April 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
THE OLD FORT (I.O.W.) LTD
Abbreviated Balance sheet
As at 30th April 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Peter Hall
Status: Director
The notes form part of these financial statements
THE OLD FORT (I.O.W.) LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008). Tangible fixed assets depreciation policy
Depreciation is provided at the annual rate of 18% in order to write off each asset over its estimated useful life.
THE OLD FORT (I.O.W.) LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015
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2. Tangible assets
Total Cost £ At 01st May 2014: 3,853 At 30th April 2015: 3,853 Depreciation Charge for year: 694 At 30th April 2015: 694 Net book value At 30th April 2015: 3,160 At 30th April 2014: 3,853