SUBMITTED
Director: |
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Registered office: |
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North Lincolnshire | ||
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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 | |||
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 | 3 |
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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): | ( |
( |
The notes form part of these financial statements
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: | ( |
( |
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Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr D Broadbent
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
The Company has adopted the Financial Reporting Standard No. 1 and under the exemptions available has not prepared a cash flow statement on the grounds that it is a small Company.
Total | |
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Cost | £ |
At 01st January 2015: |
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Additions: |
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At 31st December 2015: |
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Depreciation | |
At 01st January 2015: |
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Charge for year: |
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At 31st December 2015: |
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Net book value | |
At 31st December 2015: |
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At 31st December 2014: |
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2015 £ |
2014 £ |
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Trade creditors: |
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Accruals and deferred income: |
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Other creditors: |
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Total: |
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