As at
Notes |
2016 £ |
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: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
(
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(
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Total assets less current liabilities: |
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Provision for liabilities: |
(
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(
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 June 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and loss account: |
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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:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2016
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% straight line
Fixtures and fittings 25% straight line
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
Going Concern
The financial statements have been prepared on a going concern basis which assumes the continued financial support of the company’s director.
Deferred Tax
Deferred taxation is provided in full in respect of the taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the timing differences will reverse and has not been discounted.
for the Period Ended 30 June 2016
Total | |
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Cost | £ |
01 July 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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30 June 2016: |
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Amortisation | |
01 July 2015: |
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Provided during the period: |
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On disposals: |
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Other Adjustments: |
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30 June 2016: |
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Net book value | |
30 June 2016: |
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30 June 2015: |
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for the Period Ended 30 June 2016
Total | |
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Cost | £ |
01 July 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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30 June 2016: |
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Depreciation | |
01 July 2015: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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30 June 2016: |
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Net book value | |
30 June 2016: |
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30 June 2015: |
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