As at
Notes |
2015 £ |
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Fixed assets | ||
Tangible assets: | 2 |
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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: 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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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 November 2015
Notes |
2015 £ |
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Capital and reserves | ||
Called up share capital: | 3 |
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Profit and loss account: |
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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:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2015
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
- annual depreciation of computer equipment is 50% of cost,
- annual depreciation of plant and machinery is 20% of cost.
for the Period Ended 30 November 2015
Total | |
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Cost | £ |
Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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30 November 2015: |
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Depreciation | |
Charge for year: |
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On disposals: |
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Other adjustments: |
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30 November 2015: |
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Net book value | |
30 November 2015: |
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for the Period Ended 30 November 2015
Name of director receiving advance or credit |
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Description of the transaction |
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Balance at 30 November 2015 |
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Name of director receiving advance or credit |
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Description of the transaction |
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Balance at 30 November 2015 |
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