Registered Number 07536833
BLACKJACK BEERS LIMITED
Abbreviated Accounts
28 February 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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|
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Debtors |
|
|
|
Cash at bank and in hand |
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|
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
|
( |
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Total net assets (liabilities) |
|
( |
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Capital and reserves | |||
Called up share capital | 3 |
|
|
Profit and loss account |
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( |
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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
Turnover policy
and work carried out in respect of services provided to customers.
Tangible assets depreciation policy
estimated useful lives.
Plant and machinery 20% straight line
£ | |
---|---|
Cost | |
At 1 March 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2015 |
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Depreciation | |
At 1 March 2014 |
|
Charge for the year |
|
On disposals |
|
At 28 February 2015 |
|
Net book values | |
At 28 February 2015 | 47,587 |
At 28 February 2014 | 34,455 |