for the Period Ended 31 December 2015
Company Information | |
Report of the Directors | |
Income And Expenditure Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
for the Period Ended 31 December 2015
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 December 2015
Directors
The directors shown below have held office during the whole of the period from
01 January 2015 to 31 December 2015
Anton Valk
Andrew Wood
Stephen Huyton
Alexandra Kamerling
The director(s) shown below resigned during the period
Rebecca Hilliard on
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 December 2015
Notes |
2015 £ |
2014 £ |
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Turnover: |
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Cost of sales: |
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Gross surplus: |
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Distribution costs: |
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Administrative expenses: |
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Operating surplus/deficit: |
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Surplus/deficit on ordinary activities before taxation: |
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Surplus/deficit for the financial year: |
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The notes form part of these financial statements
The company does not have any gains and losses other than Income and expenditure for the period to report
As at
Notes |
2015 £ |
2014 £ |
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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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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2015
Notes |
2015 £ |
2014 £ |
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Reserves | |||
Income and expenditure account: | 3 |
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Members 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 December 2015
Basis of measurement and preparation of accounts
for the Period Ended 31 December 2015
Land and buildings | Plant and Machinery | Fixtures and fittings | Office Equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
01 January 2015: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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31 December 2015: |
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Depreciation | ||||||
01 January 2015: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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31 December 2015: |
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Net book value | ||||||
31 December 2015: |
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31 December 2014: |
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for the Period Ended 31 December 2015
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2014 £ |
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Surplus or (deficit) for period: |
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Retained: |
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