Company registration number:
Year Ended
Scammell Commercial Ltd
Contents
|
|||
|
Scammell Commercial Ltd
(Company registration number: 04266752)
Abbreviated Balance Sheet
31 August 2014
Note |
2014
|
2013
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Stocks |
|
|
|||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
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 |
( |
( |
|||||||
Provisions for liabilities |
( |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
The notes on
pages
3
to
5
form an integral part of these financial statements.
Page 1
Scammell Commercial Ltd
(Company registration number: 04266752)
Abbreviated Balance Sheet
31 August 2014......... continued
Approved by the Board on
.........................................
Mr DM Scammell
Director
The notes on
pages
3
to
5
form an integral part of these financial statements.
Page 2
Scammell Commercial Ltd
Notes to the Abbreviated Accounts
Year Ended 31 August 2014......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is calculated so as to write off the cost of an asset , less its estimated residual value , over the useful economic life of that asset as follows :
Asset class |
Depreciation method and rate |
Plant and machinery |
|
Motor vehicles |
|
Equipment |
|
Stock and work in progress
Deferred tax
Hire purchase and leasing
Scammell Commercial Ltd
Notes to the Abbreviated Accounts
Year Ended 31 August 2014......... continued
Financial instruments
Pensions
Scammell Commercial Ltd
Notes to the Abbreviated Accounts
Year Ended 31 August 2014......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 September 2013 |
782,277 |
782,277 |
||||
Additions |
543,708 |
543,708 |
||||
Disposals |
(113,750) |
(113,750) |
||||
At 31 August 2014 |
1,212,235 |
1,212,235 |
||||
Depreciation |
||||||
At 1 September 2013 |
402,440 |
402,440 |
||||
Charge for the year |
212,618 |
212,618 |
||||
Eliminated on disposals |
(37,650) |
(37,650) |
||||
At 31 August 2014 |
577,408 |
577,408 |
||||
Net book value |
||||||
At 31 August 2014 |
|
|
||||
At 31 August 2013 |
|
|
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||