SUBMITTED
Director: |
|
|
Company secretary: |
|
|
Registered office: |
|
|
|
||
|
||
Cheshire | ||
|
||
Company Registration Number: |
|
|
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 6 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: | 7 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year | 8 |
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 9 |
|
|
Profit and Loss account: |
|
|
|
Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: David Alexander Craggs
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
Debtors Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment. Creditors Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. Taxation Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date. Deferred tax is calculated using the tax rates and laws that that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference and is recognised in respect of all timing differences at the reporting date, except as otherwise indicated. Deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. If and when all conditions for retaining tax allowances for the cost of a fixed asset have been met, the deferred tax is reversed. Employee benefits Short-term employee benefits and contributions to defined contribution pension plans are recognised as an expense in the period in which they are incurred. The company operates stakeholder defined contribution pension schemes for the benefit of the employees and directors. The assets of the pension schemes are administered by an independent pensions provider.
Total | |
---|---|
Cost | £ |
At 01st January 2015: |
|
Additions: |
|
At 31st December 2015: |
|
Depreciation | |
At 01st January 2015: |
|
Charge for year: |
|
At 31st December 2015: |
|
Net book value | |
At 31st December 2015: |
|
At 31st December 2014: |
|
Debtors
Creditors: amounts falling due within one year
Name of the ultimate controlling party during the period: |
|