SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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West Sussex | ||
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Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
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: | 3 |
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Total net assets (liabilities): | ( |
( |
The notes form part of these financial statements
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: R N Thorby
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Shareholder loans totalling £39396 (2014: £79379) are interest free and have been subordinated in favour of the claims of other creditors, for as long as the liabilities of the company exceed its assets.
Name of the ultimate controlling party during the period: |
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Name of related party: |
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Relationship: |
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During the year the company paid fees for consulting services to Richard Thorby, a director of the company, totalling £9950 (2014: £9250)