Channel Socket Limited - Period Ending 2015-08-31
Channel Socket Limited - Period Ending 2015-08-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Channel Socket Limited
Contents
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Channel Socket Limited
(Registration number: 07356714)
Abbreviated Balance Sheet at 31 August 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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( |
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Net current assets |
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Total assets less current liabilities |
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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 director on
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D Dawson
Director
1
Channel Socket Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Plant and Machinery |
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Motor Vehicles |
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Office Equipment |
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Stock
Deferred tax
Financial instruments
Channel Socket Limited
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2014 |
4,909 |
4,909 |
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Additions |
22,361 |
22,361 |
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At 31 August 2015 |
27,270 |
27,270 |
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Depreciation |
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At 1 September 2014 |
3,352 |
3,352 |
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Charge for the year |
1,579 |
1,579 |
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At 31 August 2015 |
4,931 |
4,931 |
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Net book value |
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At 31 August 2015 |
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At 31 August 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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