BUTTERTOWN LIMITED - Period Ending 2015-04-30
BUTTERTOWN LIMITED - Period Ending 2015-04-30
Registration number:
trading as
Unaudited Abbreviated Accounts
for the Year Ended
BUTTERTOWN LIMITED
trading as AIMS Accountants for Business REIGATE
Contents
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BUTTERTOWN LIMITED
trading as AIMS Accountants for Business REIGATE
(Registration number: 03739796)
Abbreviated Balance Sheet at 30 April 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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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 |
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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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- |
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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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Approved by the director on
1
BUTTERTOWN LIMITED
trading as AIMS Accountants for Business REIGATE
(Registration number: 03739796)
Abbreviated Balance Sheet at 30 April 2015
......... continued
.........................................
Robert Hodgetts
Director
2
BUTTERTOWN LIMITED
trading as AIMS Accountants for Business REIGATE
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Depreciation to reflect directors valuation
Asset class |
Amortisation method and rate |
acquisition of clients from Bonella |
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Depreciation
Depreciation is provided to write off the cost of tangible fixed assets over the ir residual life
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Hire purchase and leasing
Financial instruments
BUTTERTOWN LIMITED
trading as AIMS Accountants for Business REIGATE
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
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 May 2014 |
21,081 |
449 |
21,530 |
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Additions |
15,000 |
730 |
15,730 |
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At 30 April 2015 |
36,081 |
1,179 |
37,260 |
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Depreciation |
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At 1 May 2014 |
- |
427 |
427 |
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At 30 April 2015 |
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427 |
427 |
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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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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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