SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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Notes | 2013 £ |
2012 £ |
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Fixed assets | |||
Intangible assets: | 3 |
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Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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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): | ( |
( |
The notes form part of these financial statements
Notes | 2013 £ |
2012 £ |
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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: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Iain Dunbar
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Other accounting policies
Provision is made at current rates for taxation deferred in respect of all material timing differences except to the extent that, in the opinion of the director, there is reasonable probability that the liability will not arise in the foreseeable future.
Total | |
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Cost | £ |
At 01st November 2012: |
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Amortisation | £ |
At 01st November 2012: |
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Provided during the period: |
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At 31st October 2013: |
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Net book value | £ |
At 31st October 2013: |
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At 31st October 2012: |
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Total | |
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Cost | £ |
At 01st November 2012: |
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Additions: |
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At 31st October 2013: |
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Depreciation | |
At 01st November 2012: |
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Charge for year: |
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At 31st October 2013: |
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Net book value | |
At 31st October 2013: |
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At 31st October 2012: |
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2013 £ |
2012 £ |
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Bank loans and overdrafts: |
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Taxation and social security: |
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Other creditors: |
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Total: |
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