Fastrackcad Ltd - Period Ending 2016-02-29
Fastrackcad Ltd - Period Ending 2016-02-29
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Fastrackcad Ltd
Contents
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Fastrackcad Ltd
(Registration number: 05936507)
Abbreviated Balance Sheet at 29 February 2016
Note |
2016
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2015
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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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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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Mr T Holding
Director
1
Fastrackcad Ltd
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Computer equipment |
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Motor vehicles |
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Hire purchase and leasing
Financial instruments
Fastrackcad Ltd
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 March 2015 |
13,224 |
13,224 |
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At 29 February 2016 |
13,224 |
13,224 |
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Depreciation |
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At 1 March 2015 |
3,823 |
3,823 |
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Charge for the year |
3,134 |
3,134 |
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At 29 February 2016 |
6,957 |
6,957 |
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Net book value |
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At 29 February 2016 |
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At 28 February 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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