SUBMITTED
Director: |
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Registered office: |
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Bedfordshire | ||
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Company Registration Number: |
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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 | |||
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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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: | 3 |
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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. G. Andrews
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Valuation information and policy
Other accounting policies
Assets obtained under Hire Purchase Agreements and Finance Leases are capitalised and depreciated in accordance with the Note above. Finance charges and Hire Purchase interest are calculated on a straight line basis over the lower of the estimated useful life of the asset or the length of the agreement. Operating lease rentals are written of as incurred.
Total | |
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Cost | £ |
At 01st February 2014: |
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Additions: |
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Disposals: |
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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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On disposals: |
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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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