As at
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2015 £ |
2014 £ |
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Fixed assets | |||
Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 2 |
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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: | 3 |
(
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(
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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 31 August 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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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
The notes form part of these financial statements
for the Period Ended 31 August 2015
Other accounting policies
The company was dormant in the accounting period.
for the Period Ended 31 August 2015
2015 £ |
2014 £ |
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Other debtors: |
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Total: |
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The company has loaned a close company of the director/ 100% owned by the director the outstanding amount of 50,099 GBP. The company has a personal loan from the same director amounting to 22,598 GBP.
for the Period Ended 31 August 2015
2015 £ |
2014 £ |
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Other creditors: |
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Total: |
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The company has loaned a close company of the director/ 100% owned by the director the outstanding amount of 50,099 GBP. The company has a personal loan from the same director amounting to 22,598 GBP.