Boardworks Limited - Period Ending 2015-09-30
Boardworks Limited - Period Ending 2015-09-30
Registration number:
for the Year Ended
Boardworks Limited
Contents
|
|||
|
Boardworks Limited - Registration number: 04064340
Balance Sheet as at 30 September 2015
Note |
2015 |
2014 |
|||||||||||||
£ |
£ |
£ |
£ |
||||||||||||
Fixed assets |
|
|
|||||||||||||
Intangible fixed assets |
|
|
|
|
|||||||||||
Tangible fixed assets |
|
|
|
|
|||||||||||
|
|
|
|
||||||||||||
Current assets |
|
|
|||||||||||||
Debtors |
|
|
|
|
|||||||||||
Cash at bank and in hand |
|
|
|
|
|||||||||||
|
|
|
|
||||||||||||
Creditors: Amounts falling due within one year |
( |
|
( |
|
|||||||||||
Net current assets |
|
|
|
|
|||||||||||
Total assets less current liabilities |
|
|
|
|
|||||||||||
Creditors: Amounts falling due after more than one year |
|
( |
|
( |
|||||||||||
Provisions for liabilities |
|
( |
|
( |
|||||||||||
Net assets |
|
|
|
|
|||||||||||
Capital and reserves |
|
|
|||||||||||||
Called up share capital |
|
|
|
|
|||||||||||
Profit and loss account |
|
|
|
|
|||||||||||
Shareholders' funds |
|
|
|
|
The notes on
pages
3
to
4
form an integral part of these financial statements.
Page 1
Boardworks Limited - Registration number: 04064340
Balance Sheet as at 30 September 2015
......... continued
Approved by the Board on
.........................................
David Blake
Director
The notes on
pages
3
to
4
form an integral part of these financial statements.
Page 2
Boardworks Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
Turnover
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
|
|
Software development costs |
|
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:
|
|
Plant and machinery |
|
Fixtures, fittings and equipment |
|
Bike scheme equipment |
|
Development tools |
|
Research and development
Deferred tax
Boardworks Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued
Hire purchase and leasing
Pensions
Fixed assets |
Intangible assets
|
Tangible assets
|
Total
|
|||||||
Cost |
|||||||||
At 1 October 2014 |
713,128 |
31,993 |
745,121 |
||||||
Additions |
515,647 |
834 |
516,481 |
||||||
At 30 September 2015 |
1,228,775 |
32,827 |
1,261,602 |
||||||
Depreciation |
|||||||||
At 1 October 2014 |
237,709 |
31,672 |
269,381 |
||||||
Charge for the year |
409,592 |
712 |
410,304 |
||||||
At 30 September 2015 |
647,301 |
32,384 |
679,685 |
||||||
Net book value |
|||||||||
At 30 September 2015 |
|
|
|
||||||
At 30 September 2014 |
|
|
|
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
Control |
The company is controlled by