Registered Number 02558356
CARRERAS COMMUNICATIONS LIMITED
Abbreviated Accounts
31 March 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 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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Prepayments and accrued income |
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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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Provisions for liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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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
Turnover on maintenance services are apportioned to turnover in accordance with the proportion of service accruing during the year and the deferred proportion relating to future periods is included within other creditors.
Tangible assets depreciation policy
L/Term leasehold property 1% Straight line
Motor vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
Office equipment 35% reducing balance
Valuation information and policy
Investments held as fixed assets are shown at cost less provision for impairment
Other accounting policies
The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in respect of the year.
£ | |
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Cost | |
At 1 April 2013 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 March 2014 |
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Depreciation | |
At 1 April 2013 |
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Charge for the year |
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On disposals |
( |
At 31 March 2014 |
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Net book values | |
At 31 March 2014 | 167,233 |
At 31 March 2013 | 177,497 |
3Fixed assets Investments