Registered Number 10163230
ALMAZ LOUNGE LIMITED
Micro-entity Accounts
31 May 2017
Notes | 2017 | ||
---|---|---|---|
£ | |||
Fixed assets | |||
Intangible assets | 1 |
|
|
|
|||
Current assets | |||
Stocks |
|
||
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 | 2 |
|
|
Profit and loss account |
( |
||
Shareholders' funds |
( |
Approved by the Board on
And signed on their behalf by:
£ | |
---|---|
Cost | |
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 May 2017 |
|
Amortisation | |
Charge for the year |
|
On disposals |
|
At 31 May 2017 |
|
Net book values | |
At 31 May 2017 | 19,632 |
Fixtures & fittings 15%
Computer equipment 20%