As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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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: amounts falling due within one year: |
(
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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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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 29 February 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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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 29 February 2016
Basis of measurement and preparation of accounts
Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover policy
customers and work carried out in respect of services provided to customers.
Tangible fixed assets depreciation policy
estimated useful lives.Motor vehicles 20% straight line
Other accounting policies
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 the tax rates which are expected to apply in the
periods when the timing differences will reverse.
for the Period Ended 29 February 2016
Total | |
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Cost | £ |
01 March 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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29 February 2016: |
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Depreciation | |
01 March 2015: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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29 February 2016: |
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Net book value | |
29 February 2016: |
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28 February 2015: |
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