SUBMITTED
Director: |
|
|
Registered office: |
|
|
|
||
Kent | ||
|
||
Company Registration Number: |
|
|
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 7 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: | 8 |
|
- |
Total current assets: |
|
- | |
Creditors | |||
Creditors: amounts falling due within one year | 9 |
|
|
Net current assets (liabilities): | ( |
( |
|
Total assets less current liabilities: |
|
|
|
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: K J Lashmar
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
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.
Total | |
---|---|
Cost | £ |
At 01st May 2014: |
|
At 30th April 2015: |
|
Depreciation | |
At 01st May 2014: |
|
Charge for year: |
|
At 30th April 2015: |
|
Net book value | |
At 30th April 2015: |
|
At 30th April 2014: |
|
2015 £ |
2014 £ |
|
---|---|---|
Other debtors: |
|
- |
Total: |
|
- |
2015 £ |
2014 £ |
|
---|---|---|
Taxation and social security: |
|
|
Accruals and deferred income: |
|
|
Other creditors: | - |
|
Total: |
|
|