Registered number | |
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Abbreviated Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2016 £ |
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Fixed assets | 2 | ||
Tangible 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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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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Creditors: amounts falling due after more than one year |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
Signed on behalf of the board of directors
...............................
Mr J Hallam
Director
Approved by the board on
Company No: 03675694 (England and Wales)
Notes to the Accounts
for the year ended
1. | Accounting policies | ||||||
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Basis of accounting |
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Turnover |
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Tangible fixed assets depreciation policy
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Stocks and work in progress cost price net of VAT where applicable. The value of stock in the ground has not been included. |
2. | Fixed assets |
Tangible Fixed Assets | Total | ||||
Cost | £ | £ | |||
At 31 March 2015 |
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191,230 | |||
Additions |
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1,576 | |||
At 31 March 2016 |
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192,806 | |||
Depreciation | |||||
At 31 March 2015 |
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84,529 | |||
Charge for period |
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1,845 | |||
At 31 March 2016 |
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86,374 | |||
Net book values | |||||
At 31 March 2016 |
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106,432 | |||