SUBMITTED
Director: |
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Registered office: |
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Cheshire | ||
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Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: | 7 |
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Tangible assets: | 8 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 9 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 10 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
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1,219 | |
Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 11 |
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Profit and Loss account: |
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Total 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: Mr M Meecham
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
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 tax is calculated on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse.
Total | |
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Cost | £ |
At 01st February 2014: |
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Amortisation | £ |
At 01st February 2014: |
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Provided during the period: |
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At 31st January 2015: |
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Net book value | £ |
At 31st January 2015: |
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At 31st January 2014: |
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Total | |
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Cost | £ |
At 01st February 2014: |
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Additions: |
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At 31st January 2015: |
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Depreciation | |
At 01st February 2014: |
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Charge for year: |
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At 31st January 2015: |
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Net book value | |
At 31st January 2015: |
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At 31st January 2014: |
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No debtors fall due for payment in more than one year.
The Company had no bank loans or overdrafts outstanding at 31 January 2015 (2014: £nil).