Mulberry Building & Security Services Limited - Period Ending 2015-07-31
Mulberry Building & Security Services Limited - Period Ending 2015-07-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Mulberry Building & Security Services Limited
Contents
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Mulberry Building & Security Services Limited
(Registration number: 05510726)
Abbreviated Balance Sheet at 31 July 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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Stocks |
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Debtors |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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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 (liabilities)/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' (deficit)/funds |
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Approved by the director on
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Mr S H James
Director
1
Mulberry Building & Security Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 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
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
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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 |
Plant and machinery |
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Fixtures, fittings and equipment |
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Motor vehicles |
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Fixed asset investments
Stock
Deferred tax
Mulberry Building & Security Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
Hire purchase and leasing
Financial instruments
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 August 2014 |
250,000 |
80,982 |
330,982 |
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At 31 July 2015 |
250,000 |
80,982 |
330,982 |
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Depreciation |
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At 1 August 2014 |
112,500 |
55,977 |
168,477 |
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Charge for the year |
12,500 |
5,324 |
17,824 |
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At 31 July 2015 |
125,000 |
61,301 |
186,301 |
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Net book value |
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At 31 July 2015 |
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At 31 July 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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