Registered Number 04619260
IN EASY STEPS LIMITED
Abbreviated Accounts
31 March 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
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 (liabilities) |
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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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Total net assets (liabilities) |
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|
|
Capital and reserves | |||
Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost of fixed assets,less their estimated residual value,over their expected useful lives on the following basis:
Office Equipment and Fixtures 25% Reducing Balance
Intangible assets amortisation policy
Amortization is provided at rates calculated to write off the cost of these fixed assets,less their estimated residual value,over their expected useful lives on the following basis:
Purchased Goodwill 5% Straight Line
Valuation information and policy
Other accounting policies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.Transactions in foreign currencies are translated into sterling at the rate ruling at the date of the transaction.Exchange rate differences are taken into account in arriving at the operating profits.
£ | |
---|---|
Cost | |
At 1 April 2013 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 March 2014 |
|
Amortisation | |
At 1 April 2013 |
|
Charge for the year |
|
On disposals |
|
At 31 March 2014 |
|
Net book values | |
At 31 March 2014 | 2,948,294 |
At 31 March 2013 | 3,158,886 |
£ | |
---|---|
Cost | |
At 1 April 2013 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 March 2014 |
|
Depreciation | |
At 1 April 2013 |
|
Charge for the year |
|
On disposals |
|
At 31 March 2014 |
|
Net book values | |
At 31 March 2014 | 15,308 |
At 31 March 2013 | 8,309 |