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 | |||
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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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 August 2016
Notes |
2016 £ |
2015 £ |
|
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Capital and reserves | |||
Called up share capital: | 4 |
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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 August 2016
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Fixtures and Fixtures - 20% on reducing balance
Intangible fixed assets amortisation policy
for the Period Ended 31 August 2016
Total | |
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Cost | £ |
01 September 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 August 2016: |
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Amortisation | |
01 September 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 August 2016: |
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Net book value | |
31 August 2016: |
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31 August 2015: |
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for the Period Ended 31 August 2016
Total | |
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Cost | £ |
01 September 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 August 2016: |
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Depreciation | |
01 September 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 August 2016: |
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Net book value | |
31 August 2016: |
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31 August 2015: |
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