Registration number:
Unaudited Abbreviated Accounts
for the Period from
Vale Building Conservation Limited
Contents
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Vale Building Conservation Limited
(Registration number: 08358195)
Abbreviated Balance Sheet at 30 June 2014
Note |
30 June 2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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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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1
Vale Building Conservation Limited
Notes to the Abbreviated Accounts for the Period from 14 January 2013 to 30 June 2014
......... 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 |
Equipment |
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Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
537 |
537 |
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At 30 June 2014 |
537 |
537 |
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Depreciation |
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Charge for the period |
179 |
179 |
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At 30 June 2014 |
179 |
179 |
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Net book value |
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At 30 June 2014 |
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Share capital |
Allotted, called up and fully paid shares
30 June 2014 |
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No. |
£ |
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Vale Building Conservation Limited
Notes to the Abbreviated Accounts for the Period from 14 January 2013 to 30 June 2014
......... continued
New shares allotted
During the
period
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