for the Period Ended 31 March 2015
Director: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2015 £ |
2014 £ |
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Fixed assets: |
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Current assets | |||
Debtors: | 2 |
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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: | 3 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 4 |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and loss account: |
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Total shareholders funds: |
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As at 31 March 2015
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
for the Period Ended 31 March 2015
Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the financial Reporting Standard for Smaller Entities (effective April 2008)
Turnover policy
i) Adverts represent invoiced sales of services.
ii) Sponsors and donations are included in the Income Statement when:
• the entity becomes entitled to the sponsors and donation;
• the director are virtually certain they will receive the sponsors and donation; and
• the monetary value can be measured with sufficient reliability.
All income from other sources is credited to the Income Statement on a receivable basis.
Tangible fixed assets depreciation policy
Tangible Fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Individual items costing less than £250 are written off as an expense as acquired. Depreciation is calculated on a reducing balance basis at the following rates:
Equipments 25%
Intangible fixed assets amortisation policy
for the Period Ended 31 March 2015
2015 £ |
2014 £ |
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Other debtors: |
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Total: |
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for the Period Ended 31 March 2015
2015 £ |
2014 £ |
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Trade creditors: |
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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 March 2015
2015 £ |
2014 £ |
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Other creditors: |
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Total: |
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