for the year ended 25th December 2016
CONTENTS
for the year ended 25th December 2016
The Accounts are comprised of the following:
Statement of Financial Position
Please note that the Accounts comprise of HTML and iXBRL source code and that this is a printed or visual representation of that source code some of which will not be displayed or printed.
Company No.
STATEMENT OF FINANCIAL POSITION
as at 25th December 2016
2015 | ||||||
Note | £ | £ | £ | |||
FIXED ASSETS | ||||||
Property, plant and equipment | 4 |
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CURRENT ASSETS | ||||||
Debtors | 5 |
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Cash at bank and in hand |
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CURRENT LIABILITIES | ||||||
Creditors: amounts falling due | ||||||
within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: amounts falling due | ||||||
after more than one year | - | - | ||||
Provisions for liabilities and charges | ||||||
Building maintenance reserve |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||
Called up share capital |
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SHAREHOLDERS FUNDS |
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Approved by the Board on
Director
Company Number
NOTES TO THE ACCOUNTS
for the year ended 25th December 2016
1 Statutory information
These financial statements are presented in Sterling, which is the functional currency of the company.
2 Accounting policies
Basis of preparation of financial statements
3 Employee information
The average number of employees during the accounting period was
4 Property, plant and equipment | |||||||||||
Land and | |||||||||||
Buildings | Total | ||||||||||
£ | £ | ||||||||||
Cost | |||||||||||
At 26th December 2015 and | |||||||||||
At 25th December 2016 |
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Depreciation | |||||||||||
At 26th December 2015 and | |||||||||||
At 25th December 2016 | - | - | |||||||||
Net Book Value | |||||||||||
At 25th December 2016 |
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At 25th December 2015 |
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5 Debtors | 2016 | 2015 | |
£ | £ | ||
Other debtors |
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6 Creditors: amounts falling due within one year | 2016 | 2015 | |
£ | £ | ||
Accruals and deferred income |
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