Accounts filed on 31-10-2015
Accounts filed on 31-10-2015
SHORTPAUSE LIMITED
Company Registration Number:
03262777
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 November 2014
End date: 31 October 2015
SHORTPAUSE LIMITED
Abbreviated Balance sheet
As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (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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(
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Total net assets (liabilities): |
(
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(
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The notes form part of these financial statements
SHORTPAUSE LIMITED
Balance sheet continued
As at 31 October 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 2 |
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Revaluation reserve: |
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Profit and loss account: |
(
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(
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Shareholders funds: |
(
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(
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
SHORTPAUSE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 October 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
Basis of accounting - the financial statements are prepared using the historical cost convention and on accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) Turnover policy
Turnover - turnover represents amounts receivable for goods and services. The Company in not registered for Value Added Tax. Tangible fixed assets depreciation policy
Depreciation - depreciation of fixed assert is calculated to write off their cost or valuation less any residual value over their estimated useful lives at 25% on a straight line basis.