Advapro Limited |
Notes to the Accounts |
for the year ended 30 November 2021 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Tangible fixed assets |
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Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
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Fixtures, fittings, tools and equipment |
over 5 years |
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2 |
Employees |
2021 |
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2020 |
Number |
Number |
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Average number of persons employed by the company |
1 |
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1 |
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3 |
Tangible fixed assets |
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Plant and machinery etc |
£ |
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Cost |
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At 1 December 2020 |
1,918 |
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At 30 November 2021 |
1,918 |
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Depreciation |
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At 1 December 2020 |
860 |
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At 30 November 2021 |
860 |
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Net book value |
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At 30 November 2021 |
1,058 |
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At 30 November 2020 |
1,058 |
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4 |
Creditors: amounts falling due within one year |
2021 |
|
2020 |
£ |
£ |
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Taxation and social security costs |
- |
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1,228 |
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Other creditors |
2,624 |
|
1,454 |
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2,624 |
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2,682 |
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5 |
Other information |
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Advapro Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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17 Lullington Road |
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Dagenham |
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RM9 6EH |