Registered Number 04959055
ECASHWINDOW LIMITED
Abbreviated Accounts
30 June 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
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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( |
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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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( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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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
Tangible assets depreciation policy
All fixed assets are initially recorded at cost.
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:
Fixtures & Fittings - 10-33% straight line
Other accounting policies
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Related party transactions
During the year the parent company, Albemarle & Bond Holdings PLC, went in to administration. Ecashwindow Limited was sold as part of the administration and the shares were purchased by Hamsard 3329 Ltd, a company registered in England and Wales.
Mr G Miller-Cheevers owns 25% of the shares in Hamsard 3329 Ltd and Application Link Investments Limited own 75%. Mr D Hearn is a 40% shareholder in Application Link Investments Limited. At the year end, Mr G Miller-Cheevers and Mr D Hearn were directors of Ecashwindow Limited.
At the year end, there was an amount outstanding due to Application Link Investments of £14,499 ( 2013 £nil) which has subsequently been written off. The directors made the decision to recognise the write off in the accounts to 30 June 2014.
£ | |
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Cost | |
At 1 July 2013 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 30 June 2014 |
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Depreciation | |
At 1 July 2013 |
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Charge for the year |
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On disposals |
( |
At 30 June 2014 |
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Net book values | |
At 30 June 2014 | 0 |
At 30 June 2013 | 3,269 |