Frank Burton Carpets Limited - Period Ending 2015-11-30
Frank Burton Carpets Limited - Period Ending 2015-11-30
Registration number:
Abbreviated Accounts
for the Year Ended
Frank Burton Carpets Limited
Abbreviated Balance Sheet at 30 November 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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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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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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These accounts were approved by the directors and authorised for issue on
.........................................
M.N. Burton
Director
Company Registration Number: 07751259
1
Frank Burton Carpets Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
Accounting policies |
Basis of preparation
Turnover
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:
Motor Vehicles |
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Office Equipment |
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Stock
Deferred tax
Operating lease agreements
Frank Burton Carpets Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 December 2014 |
1,934 |
1,934 |
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Additions |
17,190 |
17,190 |
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Disposals |
(1,372) |
(1,372) |
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At 30 November 2015 |
17,752 |
17,752 |
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Depreciation |
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At 1 December 2014 |
1,216 |
1,216 |
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Charge for the year |
3,791 |
3,791 |
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Eliminated on disposals |
(1,029) |
(1,029) |
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At 30 November 2015 |
3,978 |
3,978 |
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Net book value |
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At 30 November 2015 |
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At 30 November 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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