Registered Number 03508375
ASTRAL SECURITY WINDOWS LIMITED
Abbreviated Accounts
28 February 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
|
|
Tangible assets | 3 |
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|
|
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Current assets | |||
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
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Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
( |
|
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 4 |
|
|
Profit and loss account |
|
( |
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Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover policy
Tangible assets depreciation policy
Fixtures, fittings & equipment - 25% on the reducing instalment method.
Motor vehicles 25% - on the reducing instalment method
Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
£ | |
---|---|
Cost | |
At 1 March 2013 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 28 February 2014 |
|
Amortisation | |
At 1 March 2013 |
|
Charge for the year |
|
On disposals |
|
At 28 February 2014 |
|
Net book values | |
At 28 February 2014 | 400 |
At 28 February 2013 | 600 |
£ | |
---|---|
Cost | |
At 1 March 2013 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 28 February 2014 |
|
Depreciation | |
At 1 March 2013 |
|
Charge for the year |
|
On disposals |
|
At 28 February 2014 |
|
Net book values | |
At 28 February 2014 | 114,868 |
At 28 February 2013 | 60,571 |