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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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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(
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 April 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 April 2016
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Motor vehicles - 5 years
Other accounting policies
Full provision is made for deferred tax assets and liabilities arising from timing differences between the recognition of gains and losses in the accounts and their recognition for corporation tax purposes.
Deferred tax is not provided on timing difference arising from the revaluation of fixed assets where there is no commitment to sell the asset.
for the Period Ended 30 April 2016
Total | |
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Cost | £ |
01 May 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 April 2016: |
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Depreciation | |
01 May 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 April 2016: |
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Net book value | |
30 April 2016: |
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30 April 2015: |
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for the Period Ended 30 April 2016
2016 £ |
2015 £ |
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Other debtors: |
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Total: |
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for the Period Ended 30 April 2016
2016 £ |
2015 £ |
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Taxation and social security: |
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Accruals and deferred income: |
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Total: |
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