Squeegee Design Limited - Period Ending 2016-03-31
Squeegee Design Limited - Period Ending 2016-03-31
Registration number:
for the year ended
Squeegee Design Limited
Contents
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Squeegee Design Limited
(Registration number: 6483049)
Abbreviated Balance Sheet - UNAUDITED - at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Investments |
- |
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Current assets |
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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 liabilities |
( |
( |
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Total assets less current liabilities |
( |
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Provisions for liabilities |
( |
- |
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Net (liabilities)/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' (deficit)/funds |
(£ |
£ |
1
Squeegee Design Limited
(Registration number: 6483049)
Abbreviated Balance Sheet - UNAUDITED - at 31 March 2016
......... continued
Approved by the Board on
.........................................
Mr T P Bradbury
Director
2
Squeegee Design Limited
Notes to the Abbreviated Accounts - UNAUDITED - for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The balance sheet shows net liabilities of £6,683, however, the company has cash resources and the directors have access to further funds if required, so the company has no requirement for external funding. The directors have a reasonable expectation that the company has access to adequate resources to continue in operational existence for the forseeable future. They continue to believe that the going concern basis of accounting is appropriate in preparing the annual financial statements.
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 |
Computer equipment |
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Fixed asset investments
Deferred tax
Financial instruments
Squeegee Design Limited
Notes to the Abbreviated Accounts - UNAUDITED - for the Year Ended 31 March 2016
......... continued
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 April 2015 |
8,598 |
181 |
8,779 |
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Additions |
741 |
- |
741 |
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Disposals |
- |
(181) |
(181) |
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At 31 March 2016 |
9,339 |
- |
9,339 |
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Depreciation |
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At 1 April 2015 |
8,289 |
- |
8,289 |
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Charge for the year |
555 |
- |
555 |
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At 31 March 2016 |
8,844 |
- |
8,844 |
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Net book value |
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At 31 March 2016 |
£ |
- |
£ |
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At 31 March 2015 |
£ |
£ |
£ |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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£ |
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£ |
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