Registered Number 04710232
LES HEYWOOD & SON LIMITED
Abbreviated Accounts
31 March 2016
Notes | 2016 | 2015 | |
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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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|
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Debtors |
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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) |
( |
( |
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
( |
( |
|
Accruals and deferred income |
( |
( |
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Total net assets (liabilities) |
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|
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Capital and reserves | |||
Called up share capital |
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|
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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
Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover policy
customers and work carried out in respect of services provided to customers.
Tangible assets depreciation policy
estimated useful lives.
Plant and machinery 15% reducing balance
Motor vehicles 25% reducing balance
Computer equipment 33.33% Straight line
Office equipment 15% reducing balance
Intangible assets amortisation policy
years.
£ | |
---|---|
Cost | |
At 1 April 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 March 2016 |
|
Amortisation | |
At 1 April 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 March 2016 |
|
Net book values | |
At 31 March 2016 | 21,000 |
At 31 March 2015 | 24,000 |
£ | |
---|---|
Cost | |
At 1 April 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 March 2016 |
|
Depreciation | |
At 1 April 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 March 2016 |
|
Net book values | |
At 31 March 2016 | 10,399 |
At 31 March 2015 | 13,848 |
4Transactions with directors
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 1 April 2015: | ||
Advances or credits made: | £ |
|
Advances or credits repaid: | ||
Balance at 31 March 2016: | £ |