Company No.
for the year ended 30th June 2015
Company No.
ABBREVIATED BALANCE SHEET
as at 30th June 2015
2014 | ||||||
Note | £ | £ | £ | |||
FIXED ASSETS | ||||||
Intangible assets | - | - | ||||
Tangible assets | 2 |
|
- | |||
Investments | - | - | ||||
|
- | |||||
CURRENT ASSETS | ||||||
Stocks |
|
|
||||
Debtors | - | - | ||||
Investments held as current assets | - | - | ||||
Cash at bank and in hand |
|
|
||||
|
|
|||||
Creditors: amounts falling due | ||||||
within one year |
|
|
||||
NET CURRENT ASSETS |
|
|
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||||
Creditors: amounts falling due | ||||||
after more than one year | - | - | ||||
Provisions for liabilities and charges | - | - | ||||
|
|
|||||
CAPITAL AND RESERVES | ||||||
Called up share capital |
|
|
||||
Share premium account | - | - | ||||
Revaluation reserve | - | - | ||||
Other reserves | - | - | ||||
Profit and loss account |
|
(
|
||||
SHAREHOLDERS FUNDS |
|
|
Approved by the Board on
Director
NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 30th June 2015
1 Accounting Policies
Turnover
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Tangible Fixed Assets | |
£ | |
Cost | |
At 1st July 2014 | - |
Additions |
|
Surplus on revaluation | - |
Disposals | - |
At 30th June 2015 |
|
Depreciation | |
At 1st July 2014 | - |
Charge for year | - |
Released by Disposals | - |
At 30th June 2015 | - |
Net Book Value | |
At 30th June 2015 |
|
At 30th June 2014 | - |