for the Period Ended 31 August 2016
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Balance sheet |
for the Period Ended 31 August 2016
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 August 2016
Principal Activities
Directors
The directors shown below have held office during the whole of the period from
01 September 2015 to 31 August 2016
William Steen
Valerie Steen
Political and charitable donations
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 August 2016
2016 £ |
2015 £ |
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Turnover: |
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Other Income: |
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Cost of raw materials and consumables: |
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Staff costs: |
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Depreciation and other amounts written off assets: |
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Other Charges: |
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Tax: |
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Profit or (loss): |
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As at
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2015 £ |
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Called up share capital not paid: |
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Fixed assets: |
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Current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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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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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Capital and reserves: |
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As at 31 August 2016
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director