As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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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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(
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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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(
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Total net assets (liabilities): |
(
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(
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The notes form part of these financial statements
As at 31 May 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Revaluation reserve: |
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Profit and loss account: |
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Shareholders funds: |
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(
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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 31 May 2015
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Motor vehicles 20% straight line
Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at tax rates which are expected to apply in the periods when the timing differences will reverse
for the Period Ended 31 May 2015
Total | |
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Cost | £ |
01 June 2014: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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31 May 2015: |
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Depreciation | |
01 June 2014: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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31 May 2015: |
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Net book value | |
31 May 2015: |
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31 May 2014: |
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for the Period Ended 31 May 2015
2015 £ |
2014 £ |
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Other creditors: |
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Total: |
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