As at
Notes |
2015 £ |
2014 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
(
|
(
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 31 October 2015
Notes |
2015 £ |
2014 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 3 |
|
|
Profit and loss account: |
|
|
|
Shareholders funds: |
|
|
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 October 2015
Basis of measurement and preparation of accounts
The effect of events relating to the year ended 31 October 2015 that occurred before the date of approval of the financial statements by the Director, have been included in the statements to the extent required to show a true and fair view of the state of affairs at 31 October 2015 and of the results for year ended on that date.
Turnover policy
for the Period Ended 31 October 2015
Total | |
---|---|
Cost | £ |
01 November 2014: |
|
Additions: |
|
Disposals: |
|
Revaluations: |
|
Transfers: |
|
31 October 2015: |
|
Depreciation | |
01 November 2014: |
|
Charge for year: |
|
On disposals: |
|
Other adjustments: |
|
31 October 2015: |
|
Net book value | |
31 October 2015: |
|
31 October 2014: |
|