As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 3 |
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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: | 4 |
(
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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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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Revaluation reserve: |
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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 31 December 2015
Basis of measurement and preparation of accounts
Turnover policy
VAT is paid under the flat rate scheme on gross turnover, i.e. invoiced sales including VAT, at the rate of 12%.
Tangible fixed assets depreciation policy
Plant and machinery: 15% on cost 15% on cost
Office Equipment 15% on cost
Computer equipment 33% on cost
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
Pensions
The company operates a defined contribution pension scheme. Contributions payable for the period are charged in the profit and loss account.
for the Period Ended 31 December 2015
Total | |
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Cost | £ |
01 January 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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31 December 2015: |
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Depreciation | |
01 January 2015: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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31 December 2015: |
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Net book value | |
31 December 2015: |
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31 December 2014: |
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for the Period Ended 31 December 2015
2015 £ |
2014 £ |
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Trade debtors: |
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Prepayments and accrued income: |
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Other debtors: |
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Total: |
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for the Period Ended 31 December 2015
2015 £ |
2014 £ |
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Bank loans and overdrafts: |
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Amounts due under finance leases and hire purchase contracts: |
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Trade creditors: |
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Taxation and social security: |
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Accruals and deferred income: |
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Other creditors: |
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Total: |
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for the Period Ended 31 December 2015
Name of director receiving advance or credit |
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Description of the transaction |
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Balance at 01 January 2015 |
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Advances or credits made |
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Advances or credits repaid |
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Balance at 31 December 2015 |
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