Registered Number 08733902
TS LANDSCAPING LIMITED
Abbreviated Accounts
30 October 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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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 (liabilities) |
( |
( |
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Total assets less current liabilities |
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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
Freehold buildings Not applicable
Leasehold land and buildings Not applicable
Plant and machinery 20% reducing balance
Motor vehicles 20% reducing balance
Other accounting policies
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
£ | |
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Cost | |
At 31 October 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 October 2016 |
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Depreciation | |
At 31 October 2015 |
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Charge for the year |
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On disposals |
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At 30 October 2016 |
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Net book values | |
At 30 October 2016 | 1,869 |
At 30 October 2015 | 2,336 |