Private Reserve London Ltd - Period Ending 2016-02-29
Private Reserve London Ltd - Period Ending 2016-02-29
Registration number:
trading as
Unaudited Abbreviated Accounts
for the Year Ended
Private Reserve London Ltd
trading as Private Reserve London Ltd (previously Keisho)
Contents
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Private Reserve London Ltd
trading as Private Reserve London Ltd (previously Keisho)
(Registration number: 07040715)
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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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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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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Ms Keiko Takenoshita
Director
1
Private Reserve London Ltd
trading as Private Reserve London Ltd (previously Keisho)
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Tangible fixed assets are stated at cost less accumlated depreciation and accumulated impairment losses.
Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost or valuation, less estimated residual value based on prices prevailing at the date of acquisition or revaluation, of each asset evenly over its expected useful life, as follows:
Asset class |
Depreciation method and rate |
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Work in progress
Deferred tax
Foreign currency
Private Reserve London Ltd
trading as Private Reserve London Ltd (previously Keisho)
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 March 2015 |
1,249 |
1,249 |
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At 29 February 2016 |
1,249 |
1,249 |
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Depreciation |
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At 1 March 2015 |
936 |
936 |
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Charge for the year |
312 |
312 |
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At 29 February 2016 |
1,248 |
1,248 |
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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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Control |
The company is controlled by