I D G SURVEYING LIMITED Accounts filed on 31-03-2015
I D G SURVEYING LIMITED Accounts filed on 31-03-2015
I D G SURVEYING LIMITED
Company Registration Number:
08954808 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 24th March 2014
End date: 31st March 2015
SUBMITTED
I D G SURVEYING LIMITED
Company Information
for the Period Ended
31st March 2015
Director: |
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Company secretary: |
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Registered office: |
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Dorset | ||
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GBR | ||
Company Registration Number: |
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I D G SURVEYING LIMITED
Abbreviated Balance sheet
As at 31st March 2015
Notes | 2015 £ |
£ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
I D G SURVEYING LIMITED
Abbreviated Balance sheet
As at 31st March 2015
continued
Notes | 2015 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: I D GERRARD
Status: Director
The notes form part of these financial statements
I D G SURVEYING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The Financial Statements have been prepared under the historical cost convention and in accordance with applicable accounting standards. Turnover policy
Fees receivable represent the amounts of services provided net of Value Added Tax. Tangible fixed assets depreciation policy
Depreciation is provided on all tangible Fixed Assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life as follows : Reducing balance method Equipment - 15%
I D G SURVEYING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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4. Tangible assets
Total Cost £ Additions: 4,124 At 31st March 2015: 4,124 Depreciation Charge for year: 1,124 At 31st March 2015: 1,124 Net book value At 31st March 2015: 3,000
I D G SURVEYING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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5. Creditors: amounts falling due within one year
2015
£
£Trade creditors: 23,055 - Other creditors: 14,559 - Total: 37,614 - Other creditors includes Director's Loan Account - £8,302