SUBMITTED
Director: |
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Registered office: |
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Company Registration Number: |
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Notes | 2015 £ |
£ |
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Fixed assets | |||
Intangible assets: | 3 |
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- |
Tangible assets: | 4 |
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- |
Total fixed assets: |
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Current assets | |||
Debtors: |
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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 | 5 |
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Net current assets (liabilities): | ( |
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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
Notes | 2015 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 6 |
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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: Nicholas Passco
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
Valuation information and policy
Other accounting policies
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when the timing differences will reverse and has not been discounted.
Total | |
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Cost | £ |
Additions: |
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Amortisation | £ |
Provided during the period: |
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At 31st March 2015: |
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Net book value | £ |
At 31st March 2015: |
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Total | |
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Cost | £ |
Additions: |
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At 31st March 2015: |
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Depreciation | |
Charge for year: |
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At 31st March 2015: |
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Net book value | |
At 31st March 2015: |
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2015 £ |
£ |
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Taxation and social security: |
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Accruals and deferred income: |
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- |
Other creditors: |
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Total: |
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