Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 07 April 2015
Principal activities
Directors
The directors shown below have held office during the whole of the period from
01 November 2014 to 07 April 2015
Richard Stephen Peck
Joseph Alan Hilton
The director(s) shown below resigned during the period
Joseph Hilton on
Additional information
Extended product development.
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 07 April 2015
Notes |
5 months to 7 Apr 2015 £ |
2014 £ |
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Turnover: |
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Cost of sales: |
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Gross profit or (loss): |
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Administrative expenses: |
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Operating profit or (loss): | 2 |
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Profit or (loss) on ordinary activities before taxation: |
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Profit (or loss) for the financial year: |
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The notes form part of these financial statements
The company does not have any gains and losses other than Profit and Loss for the period to report
Notes |
5 months to 7 Apr 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: | 4 |
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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: | 5 |
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Net current assets (liabilities): |
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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
Notes |
5 months to 7 Apr 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Revaluation reserve: |
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Profit and loss account: | 7 |
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Members 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
Basis of measurement and preparation of accounts
Turnover policy
Operating profit or (loss) before tax as stated after charging the following.
5 months to 7 Apr 2015 £ |
2014 £ |
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Depreciation - owned assets: |
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Land and buildings | Plant and Machinery | Fixtures and fittings | Office Equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
01 November 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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07 April 2015: |
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Depreciation | ||||||
01 November 2014: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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07 April 2015: |
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Net book value | ||||||
07 April 2015: |
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31 October 2014: |
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5 months to 7 Apr 2015 £ |
2014 £ |
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Work in progress: |
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Total: |
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5 months to 7 Apr 2015 £ |
2014 £ |
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Other creditors: |
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Total: |
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5 months to 7 Apr 2015 £ |
2014 £ |
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Opening balance: |
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Profit or (loss) for the period: |
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Retained profit: |
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