Matthew Redwood Consultancy Limited - Period Ending 2016-08-31
Matthew Redwood Consultancy Limited - Period Ending 2016-08-31
Year Ended
Company Registration Number:
Matthew Redwood Consultancy Limited
Contents
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Matthew Redwood Consultancy Limited
Abbreviated Balance Sheet
31 August 2016
Note |
31 August 2016
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31 August 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/(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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1
Matthew Redwood Consultancy Limited
Abbreviated Balance Sheet
31 August 2016
......... continued
Approved by the Board on
Mr M Redwood
Director
Company Registration Number: 09196083
2
Matthew Redwood Consultancy Limited
Notes to the Abbreviated Accounts
Year Ended
31 August 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is calculated to write off the cost or valuation, less estimated residual values, of tangible fixed assets over their estimated useful lives to the business.
The depreciation rates used are as follows:
Asset class |
Depreciation method and rate |
Office Equipment |
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Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2015 |
440 |
440 |
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Additions |
977 |
977 |
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At 31 August 2016 |
1,417 |
1,417 |
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Depreciation |
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At 1 September 2015 |
67 |
67 |
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Charge for the year |
203 |
203 |
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At 31 August 2016 |
270 |
270 |
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Net book value |
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At 31 August 2016 |
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At 31 August 2015 |
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Share capital |
Allotted, called up and fully paid shares
31 August 2016 |
31 August 2015 |
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No. |
£ |
No. |
£ |
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