Registered number | |
|
|
||
Abbreviated Unaudited Accounts | ||
for the year ended | ||
|
||
Balance Sheet
as at
Notes |
2015 £ |
2014 £ |
|||
---|---|---|---|---|---|
Fixed Assets | 2 | ||||
Tangible Assets |
|
|
|||
|
|
||||
Current Assets | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year |
|
|
|||
Net Current Assets / (Liabilities) | ( |
( |
|||
Total Assets Less Current Liabilities | ( |
( |
|||
Total Net Assets (Liabilities) | ( |
( |
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit & Loss Account | ( |
( |
|||
Shareholders' Funds | ( |
( |
Balance Sheet
as at
Signed on behalf of the board of directors
...............................
Mr J Thomas
Director
Approved by the board on
Notes to the Accounts
for the year ended
1. | Accounting policies | ||
---|---|---|---|
Basis of accounting |
|||
Turnover |
|||
Tangible fixed assets depreciation policy
|
2. | Fixed assets |
Tangible Fixed Assets | Total | ||||
Cost | £ | £ | |||
At 31 August 2014 |
|
3,425 | |||
At 31 August 2015 |
|
3,425 | |||
Depreciation | |||||
At 31 August 2014 |
|
3,076 | |||
Charge for period |
|
87 | |||
At 31 August 2015 |
|
3,163 | |||
Net book values | |||||
At 31 August 2015 |
|
262 | |||
At 31 August 2014 |
|
349 | |||
3. | Transactions with directors | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|||||||||||||||||||