Registration number:
Year Ended
The Owl Practice Limited (formerly Baum Inns Limited)
(Registration number: 03780793)
Balance Sheet at 30 June 2015
2015
|
2014
|
|||||
Fixed assets |
|
|
||||
Current assets |
|
|
||||
Creditors: Amounts falling due within one year |
( |
( |
||||
Net current assets |
|
|
||||
Total assets less current liabilities |
|
|
||||
Accruals and deferred income |
(2,574) |
(2,574) |
||||
Capital and reserves |
|
|
Approved and authorised for issue by the director on
.........................................
O F Baum Esq
Director
1
The Owl Practice Limited (formerly Baum Inns Limited)
(Registration number: 03780793)
Balance Sheet at 30 June 2015
......... continued
Directors' advances, credits and guarantees |
Director's advances and credits |
2015 |
2015 |
2014 |
2014 |
|
O F Baum Esq |
||||
|
- |
|
- |
6,883 |
|
|
- |
93,469 |
48,000 |
6,523 |
14,121 |
93,469 |
54,883 |
|
The amount due from the director at year end is £40,963 (2014 - £48,561).
End of note |
2