SUBMITTED
Director: |
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Registered office: |
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Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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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 | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: | 7 |
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250 |
Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 8 |
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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: Mr R A L Hooper
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
Deferred Taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Where the company enters into a lease which entails taking substantially all the risks and rewards of ownership of an asset, the lease is treated as a finance lease. The asset is recorded in the balance sheet as a tangible fixed asset and is depreciated in accordance with the above depreciation policy. Future installments under such leases, net of finance charges, are included within creditors. Rentals payable are apportioned between the finance element which is charged to the profit and loss account on a straight line basis, and the capital element which reduces the outstanding obligation for future installments.
Total | |
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Cost | £ |
At 01st February 2014: |
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Additions: |
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At 31st January 2015: |
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Depreciation | |
At 01st February 2014: |
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Charge for year: |
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At 31st January 2015: |
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Net book value | |
At 31st January 2015: |
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At 31st January 2014: |
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2015 £ |
2014 £ |
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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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2015 £ |
2014 £ |
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Trade creditors: |
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Taxation and social security: |
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Other creditors: | - |
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Total: |
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