SUBMITTED
Director: |
|
|
|
||
|
||
|
||
Company secretary: |
|
|
Registered office: |
|
|
|
||
|
||
|
||
Company Registration Number: |
|
|
Notes | 2014 £ |
2013 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 6 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year | 7 |
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
Notes | 2014 £ |
2013 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 8 |
|
|
Revaluation reserve: |
|
- | |
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: D W MORGAN
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Valuation information and policy
Total | |
---|---|
Cost | £ |
At 01st December 2013: |
|
Revaluations: |
|
At 30th November 2014: |
|
Depreciation | |
At 01st December 2013: |
|
At 30th November 2014: |
|
Net book value | |
At 30th November 2014: |
|
At 30th November 2013: |
|
2014 £ |
2013 £ |
|
---|---|---|
Taxation and social security: |
|
|
Accruals and deferred income: |
|
|
Other creditors: |
|
|
Total: |
|
|
Name of director receiving advance or credit: | D W MORGAN |
Description of the transaction: |
|
Balance at 01st December 2013: |
|
Advances or credits made: |
|
Advances or credits repaid: |
|
Balance at 30th November 2014: |
|