SUBMITTED
Director: |
|
|
Registered office: |
|
|
|
||
|
||
|
||
Company Registration Number: |
|
|
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 6 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: | 8 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year | 9 |
|
|
Net current assets (liabilities): |
|
( |
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: | 10 |
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 11 |
|
|
Profit and Loss account: | ( |
( |
|
Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: BARRY JAMES HARDING
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Valuation information and policy
Total | |
---|---|
Cost | £ |
At 01st May 2014: |
|
Additions: |
|
At 30th April 2015: |
|
Depreciation | |
At 01st May 2014: |
|
Charge for year: |
|
At 30th April 2015: |
|
Net book value | |
At 30th April 2015: |
|
At 30th April 2014: |
|
2015 £ |
2014 £ |
|
---|---|---|
Trade debtors: |
|
|
Prepayments and accrued income: | - |
|
Total: |
|
|
Total trade and other creditors falling due within one year for the year ended 30 April 2015 amounted to £ 55,025 (2014 - £ 85,728).
Total trade and other creditors falling due after more than one year for the year ended 30 April 2015 amounted to £ 235,685 (2014 - £ 42,417).