Registered number | |
|
|
||
Abbreviated Unaudited Accounts | ||
for the period | ||
16 April 2015 to |
||
Balance Sheet as at |
|||
---|---|---|---|
Notes |
2016 £ |
||
Fixed assets | 2 | ||
Tangible assets |
|
||
|
|||
Current assets | |||
Debtors |
|
||
Cash at bank and in hand |
|
||
|
|||
Creditors: amounts falling due within one year |
|
||
Net current assets / (liabilities) |
|
||
Total assets less current liabilities |
|
||
Total net assets (liabilities) |
|
||
Capital and reserves | |||
Called up share capital |
|
||
Profit and loss account |
|
||
Shareholders' funds |
|
Balance Sheet
as at
Signed on behalf of the board of directors
...............................
Mrs S Cooper
Director
Approved by the board on
Company No: 09547808 (England and Wales)
Notes to the Accounts
for the period 16 April 2015 to
1. | Accounting policies | ||
---|---|---|---|
Basis of accounting |
|||
Turnover |
|||
Tangible fixed assets depreciation policy
|
2. | Fixed assets |
Tangible Fixed Assets | Total | ||||
Cost | £ | £ | |||
At 15 April 2015 |
|
0 | |||
Additions |
|
150 | |||
At 30 April 2016 |
|
150 | |||
Depreciation | |||||
At 15 April 2015 |
|
0 | |||
Charge for period |
|
30 | |||
At 30 April 2016 |
|
30 | |||
Net book values | |||||
At 30 April 2016 |
|
120 | |||