Remora Electrical Limited - Period Ending 2014-09-30
Remora Electrical Limited - Period Ending 2014-09-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Remora Electrical Limited
Contents
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Remora Electrical Limited
(Registration number: 1115519)
Abbreviated Balance Sheet at 30 September 2014
Note |
2014
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2013
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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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Approved by the director on
1
Remora Electrical Limited
(Registration number: 1115519)
Abbreviated Balance Sheet at 30 September 2014
......... continued
.........................................
D W DeMain
Director
2
Remora Electrical Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued
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:
Asset class |
Depreciation method and rate |
Plant & machinery |
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Motor vehicles |
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Other tangible assets |
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Research and development
Stock
Deferred tax
Foreign currency
Remora Electrical Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued
Financial instruments
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2013 |
139,073 |
139,073 |
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Disposals |
(23,821) |
(23,821) |
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At 30 September 2014 |
115,252 |
115,252 |
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Depreciation |
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At 1 October 2013 |
101,176 |
101,176 |
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Charge for the year |
7,799 |
7,799 |
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Eliminated on disposals |
(5,955) |
(5,955) |
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At 30 September 2014 |
103,020 |
103,020 |
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Net book value |
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At 30 September 2014 |
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At 30 September 2013 |
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
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No. |
£ |
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Remora Electrical Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2014
......... continued
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