As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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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: |
(
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(
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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: |
(
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(
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Provision for liabilities: |
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(
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2016
Notes |
2016 £ |
2015 £ |
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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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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 March 2016
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the asset of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.
for the Period Ended 31 March 2016
Total | |
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Cost | £ |
01 April 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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31 March 2016: |
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Amortisation | |
01 April 2015: |
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Provided during the period: |
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On disposals: |
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Other Adjustments: |
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31 March 2016: |
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Net book value | |
31 March 2016: |
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31 March 2015: |
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for the Period Ended 31 March 2016
Total | |
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Cost | £ |
01 April 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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31 March 2016: |
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Depreciation | |
01 April 2015: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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31 March 2016: |
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Net book value | |
31 March 2016: |
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31 March 2015: |
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