for the Period Ended 31 July 2016
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2016 £ |
13 months to 31 Jul 2015 £ |
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Fixed assets | |||
Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total 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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Accruals and deferred income: |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Total shareholders funds: |
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As at 31 July 2016
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
for the Period Ended 31 July 2016
Other accounting policies
Going concern
The company has been supported by two loans from the directors who have indicated that these loans will not be repayable for the foreseeable future.