Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Preservatim (Southern) Limited
Contents
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Preservatim (Southern) Limited
(Registration number: 06254870)
Abbreviated Balance Sheet at 30 June 2012
Note |
2012
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2011
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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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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( |
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Net current liabilities |
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Net assets |
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Capital and reserves |
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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
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A D Field
Director
1
Preservatim (Southern) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2012
......... continued
Accounting policies |
Basis of preparation
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 |
Plant and machinery |
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Stock
Financial instruments
Preservatim (Southern) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2012
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 July 2011 |
14,764 |
14,764 |
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Additions |
776 |
776 |
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At 30 June 2012 |
15,540 |
15,540 |
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Depreciation |
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At 1 July 2011 |
7,026 |
7,026 |
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Charge for the year |
2,129 |
2,129 |
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At 30 June 2012 |
9,155 |
9,155 |
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Net book value |
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At 30 June 2012 |
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At 30 June 2011 |
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Share capital |
Allotted, called up and fully paid shares
2012 |
2011 |
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No. |
£ |
No. |
£ |
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