All Hose & Hydraulics (Norwich) Limited - Period Ending 2016-07-31
All Hose & Hydraulics (Norwich) Limited - Period Ending 2016-07-31
Registration number:
for the Year Ended
All Hose & Hydraulics (Norwich) Limited
Contents
Abbreviated Balance Sheet |
|
Notes to the Abbreviated Accounts |
All Hose & Hydraulics (Norwich) Limited
(Registration number: 02598813)
Abbreviated Balance Sheet as at 31 July 2016
Note |
2016 |
2015 |
|||
Fixed assets |
|||||
Tangible assets |
|
|
|||
Current assets |
|||||
Stocks |
|
|
|||
Debtors |
|
|
|||
Cash at bank and in hand |
( |
|
|||
|
|
||||
Prepayments and accrued income |
|
|
|||
Creditors: Amounts falling due within one year |
( |
( |
|||
Net current assets |
|
|
|||
Total assets less current liabilities |
|
|
|||
Creditors: Amounts falling due after more than one year |
- |
( |
|||
Accruals and deferred income |
( |
( |
|||
Net assets |
|
|
|||
Capital and reserves |
|||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
All Hose & Hydraulics (Norwich) Limited
(Registration number: 02598813)
Abbreviated Balance Sheet as at 31 July 2016
Approved by the Board on
.........................................
Ms L Goldsmith
Company secretary and director
.........................................
Mr S J Simpson
Director
All Hose & Hydraulics (Norwich) Limited
Notes to the Abbreviated Accounts
Accounting policies |
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:
Asset class |
Depreciation method and rate |
Fixtures, fittings and equipment |
|
Motor vehicles |
|
Stock
Hire purchase and leasing
Fixed assets |
Tangible assets |
Total |
|
Cost |
||
At 1 August 2015 |
22,961 |
22,961 |
At 31 July 2016 |
22,961 |
22,961 |
Depreciation |
||
At 1 August 2015 |
15,344 |
15,344 |
Charge for the year |
1,681 |
1,681 |
At 31 July 2016 |
17,025 |
17,025 |
Net book value |
||
At 31 July 2016 |
|
|
At 31 July 2015 |
|
|
All Hose & Hydraulics (Norwich) Limited
Notes to the Abbreviated Accounts
Tangible assets |
Total |
|
Cost |
||
At 1 August 2015 |
22,961 |
22,961 |
At 31 July 2016 |
22,961 |
22,961 |
Depreciation |
||
At 1 August 2015 |
15,344 |
15,344 |
Charge for the year |
1,681 |
1,681 |
At 31 July 2016 |
17,025 |
17,025 |
Net book value |
||
At 31 July 2016 |
|
|
At 31 July 2015 |
|
|
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
Control |
The directors are the controlling party by virtue of their controlling shareholding in the company.