As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
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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Total assets less current liabilities: |
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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 30 November 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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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 November 2016
Basis of measurement and preparation of accounts
Turnover policy
Intangible fixed assets amortisation policy
Equipment 4 years
for the Period Ended 30 November 2016
Total | |
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Cost | £ |
01 December 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 November 2016: |
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Depreciation | |
01 December 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 November 2016: |
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Net book value | |
30 November 2016: |
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30 November 2015: |
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for the Period Ended 30 November 2016
2016 £ |
2015 £ |
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Trade debtors: |
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Other debtors: |
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Total: |
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for the Period Ended 30 November 2016
2016 £ |
2015 £ |
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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 30 November 2016
Additional information
The company is controlled by Mr. O.B. Attah, a director of the compan