Registered Number 09288522
SUBH LTD
Abbreviated Accounts
31 October 2015
Notes | 2015 | ||
---|---|---|---|
£ | |||
Called up share capital not paid |
|
||
Fixed assets | |||
Intangible assets |
|
||
Tangible assets |
|
||
Investments |
|
||
|
|||
Current assets | |||
Stocks |
|
||
Debtors |
|
||
Investments |
|
||
Cash at bank and in hand |
|
||
|
|||
Prepayments and accrued income |
|
||
Creditors: amounts falling due within one year |
( |
||
Net current assets (liabilities) |
|
||
Total assets less current liabilities |
|
||
Creditors: amounts falling due after more than one year |
|
||
Provisions for liabilities |
|
||
Accruals and deferred income |
|
||
Total net assets (liabilities) |
|
||
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
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.