SUBMITTED
Director: |
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Registered office: |
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Company Registration Number: |
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Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: | 6 |
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12,337 |
Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 7 |
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Profit and Loss account: |
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Total 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: R W Drew Esq
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
Stock – Stock has been valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Deferred Taxation – Provision has been made for deferred taxation representing the liability to corporation tax which would arise because of the timing differences between the taxation written down value and the accounts net book value of tangible fixed assets.
Total | |
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Cost | £ |
At 01st November 2013: |
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Additions: |
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Disposals: |
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At 31st October 2014: |
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Depreciation | |
At 01st November 2013: |
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Charge for year: |
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On disposals: |
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At 31st October 2014: |
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Net book value | |
At 31st October 2014: |
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At 31st October 2013: |
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2014 £ |
2013 £ |
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Trade debtors: |
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Other debtors: |
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Prepayments and accrued income: |
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Total: |
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2014 £ |
2013 £ |
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Trade creditors: |
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Taxation and social security: |
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Accruals and deferred income: |
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Other creditors: |
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Total: |
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