Cougar Developments (Glanford) Limited - Period Ending 2015-10-31
Cougar Developments (Glanford) Limited - Period Ending 2015-10-31
Registration number:
Abbreviated Accounts
for the
Year Ended
787878787
Cougar Developments (Glanford) Limited
Registration number: 01762481
Abbreviated Balance Sheet at 31 October 2014
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2014 |
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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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 Board on
Mr R E Watkins
Director
The notes on pages 2 to 3 form an integral part of these financial statements.
787878787
Cougar Developments (Glanford) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2014
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 and machinery |
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Motor vehicles |
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Expenditure on workshop premises |
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Stock
Deferred tax
Financial instruments
The notes on pages 2 to 3 form an integral part of these financial statements.
787878787
Cougar Developments (Glanford) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2014
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 November 2013 |
368,306 |
368,306 |
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Additions |
7,000 |
7,000 |
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Disposals |
(25,101) |
(25,101) |
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At 31 October 2014 |
350,205 |
350,205 |
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Amortisation |
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At 1 November 2013 |
316,268 |
316,268 |
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Charge for the year |
7,885 |
7,885 |
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Eliminated on disposals |
(15,990) |
(15,990) |
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At 31 October 2014 |
308,163 |
308,163 |
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Net book value |
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At 31 October 2014 |
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At 31 October 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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The notes on pages 2 to 3 form an integral part of these financial statements.