The Present Finder Ltd - Period Ending 2014-12-31
The Present Finder Ltd - Period Ending 2014-12-31
Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
The Present Finder Ltd
Contents
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The Present Finder Ltd
(Registration number: 04074570)
Abbreviated Balance Sheet at 31 December 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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The Present Finder Ltd
(Registration number: 04074570)
Abbreviated Balance Sheet at 31 December 2014
Approved by the Board on
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The Present Finder Ltd
Notes to the Abbreviated Accounts
For the Year Ended 31 December 2014
Accounting policies |
Basis of preparation
Turnover
Government grants
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Written off in equal annual instalments over its estimated useful economic life.
Asset class |
Amortisation method and rate |
Goodwill |
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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 and fittings |
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Short leasehold land and buildings |
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Motor vehicles |
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Stock
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The Present Finder Ltd
Notes to the Abbreviated Accounts
For the Year Ended 31 December 2014
Deferred tax
Hire purchase and leasing
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 January 2014 |
18,000 |
218,954 |
236,954 |
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Additions |
- |
19,011 |
19,011 |
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Disposals |
- |
(37,973) |
(37,973) |
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At 31 December 2014 |
18,000 |
199,992 |
217,992 |
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Depreciation |
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At 1 January 2014 |
18,000 |
157,496 |
175,496 |
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Charge for the year |
- |
23,152 |
23,152 |
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Eliminated on disposals |
- |
(37,973) |
(37,973) |
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At 31 December 2014 |
18,000 |
142,675 |
160,675 |
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Net book value |
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At 31 December 2014 |
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At 31 December 2013 |
- |
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The Present Finder Ltd
Notes to the Abbreviated Accounts
For the Year Ended 31 December 2014
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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