SUBMITTED
Director: |
|
|
Company secretary: |
|
|
Registered office: |
|
|
|
||
|
||
|
||
Company Registration Number: |
|
|
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 6 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: | 7 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year | 8 |
|
|
Net current assets (liabilities): | ( |
( |
|
Total assets less current liabilities: |
|
|
|
Provision for liabilities: | 9 |
|
11,724 |
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 10 |
|
|
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: J E Hughes
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Tangible fixed assets depreciation policy
Other accounting policies
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
Total | |
---|---|
Cost | £ |
At 01st April 2014: |
|
Additions: |
|
At 31st March 2015: |
|
Depreciation | |
At 01st April 2014: |
|
Charge for year: |
|
At 31st March 2015: |
|
Net book value | |
At 31st March 2015: |
|
At 31st March 2014: |
|
2015 £ |
2014 £ |
|
---|---|---|
Trade debtors: |
|
|
Total: |
|
|
2015 £ |
2014 £ |
|
---|---|---|
Amounts due under finance leases and hire purchase contracts: |
|
- |
Trade creditors: |
|
|
Taxation and social security: |
|
|
Other creditors: |
|
|
Total: |
|
|