Olives Et Al Limited - Period Ending 2015-04-30
Olives Et Al Limited - Period Ending 2015-04-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Olives Et Al Limited
Contents
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Olives Et Al Limited
(Registration number: 3824308)
Abbreviated Balance Sheet at 30 April 2015
Note |
2015
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2014
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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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Creditors: Amounts falling due after more than one year |
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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
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G H Henschel
Director
1
Olives Et Al Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 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 |
Land and buildings |
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Plant and machinery |
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Fixtures, fitting and equipment |
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Motor vehicles |
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Stock
Deferred tax
Foreign currency
Olives Et Al Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Hire purchase and leasing
Financial instruments
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 May 2014 |
1,012,976 |
1,012,976 |
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Additions |
26,084 |
26,084 |
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At 30 April 2015 |
1,039,060 |
1,039,060 |
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Depreciation |
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At 1 May 2014 |
840,206 |
840,206 |
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Charge for the year |
98,031 |
98,031 |
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At 30 April 2015 |
938,237 |
938,237 |
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Net book value |
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At 30 April 2015 |
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At 30 April 2014 |
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Olives Et Al Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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