SUBMITTED
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Registered office: |
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West Sussex | ||
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GB-ENG | ||
Company Registration Number: |
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Notes | 2015 £ |
£ |
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Fixed assets | |||
Intangible assets: | 2 |
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- |
Tangible assets: | 3 |
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- |
Total fixed assets: |
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Current assets | |||
Stocks: |
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- | |
Debtors: | 4 |
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- |
Cash at bank and in hand: |
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- | |
Total current assets: |
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- | |
Creditors | |||
Creditors: amounts falling due within one year | 5 |
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- |
Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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- | |
Creditors: amounts falling due after more than one year: | 6 |
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- |
Provision for liabilities: |
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- | |
Total net assets (liabilities): | ( |
- |
The notes form part of these financial statements
Notes | 2015 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 7 |
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- |
Revaluation reserve: |
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- | |
Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: John Szymik
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Total | |
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Cost | £ |
At 14th October 2014: |
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Additions: |
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Amortisation | £ |
At 14th October 2014: |
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Provided during the period: |
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At 31st October 2015: |
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Net book value | £ |
At 31st October 2015: |
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Total | |
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Cost | £ |
At 14th October 2014: |
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Additions: |
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At 31st October 2015: |
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Depreciation | |
At 14th October 2014: |
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Charge for year: |
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At 31st October 2015: |
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Net book value | |
At 31st October 2015: |
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2015 £ |
£ |
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Other debtors: |
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- |
Prepayments and accrued income: |
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- |
Total: |
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- |
2015 £ |
£ |
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Other creditors: |
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- |
Total: |
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- |
2015 £ |
£ |
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Other creditors: |
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- |
Total: |
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- |