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 | |||
Stocks: |
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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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(
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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 30 November 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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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 30 November 2015
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and Buildings
In accordance with property
Plant and Machinery
25% on cost, 20% on cost, and 10% on cost
for the Period Ended 30 November 2015
Total | |
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Cost | £ |
01 December 2014: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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30 November 2015: |
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Depreciation | |
01 December 2014: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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30 November 2015: |
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Net book value | |
30 November 2015: |
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30 November 2014: |
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