Threlkeld Quarry Museum Limited - Period Ending 2015-10-31
Threlkeld Quarry Museum Limited - Period Ending 2015-10-31
Registration number:
(A company limited by guarantee)
Unaudited Abbreviated Accounts
for the Year Ended
Threlkeld Quarry Museum Limited
(Registration number: 05982638)
Abbreviated Balance Sheet at 31 October 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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Investments |
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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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Net assets |
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Capital and reserves |
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Profit and loss account |
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Shareholders' funds |
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1
Threlkeld Quarry Museum Limited
(Registration number: 05982638)
Abbreviated Balance Sheet at 31 October 2015
......... continued
Approved by the director on
.........................................
Mr W I Hartland
Director
2
Threlkeld Quarry Museum Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assests 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 and equipment |
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Property improvement |
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Fixed asset investments
Stock
Financial instruments
Threlkeld Quarry Museum Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 November 2014 |
91,397 |
500 |
91,897 |
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Additions |
2,500 |
- |
2,500 |
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At 31 October 2015 |
93,897 |
500 |
94,397 |
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Depreciation |
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At 1 November 2014 |
10,096 |
- |
10,096 |
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Charge for the year |
2,527 |
- |
2,527 |
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At 31 October 2015 |
12,623 |
- |
12,623 |
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Net book value |
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At 31 October 2015 |
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At 31 October 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.