As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 2 |
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Total fixed 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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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
(
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(
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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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(
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 July 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Revaluation reserve: |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2015
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Equipment 25%
Fixtures and fittings 15%
Furniture and Equipment 25%
Leasehold Property valued at open market value
Valuation information and policy
This property has an original cost totalling £96,526.
for the Period Ended 31 July 2015
Total | |
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Cost | £ |
01 August 2014: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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31 July 2015: |
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Depreciation | |
01 August 2014: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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31 July 2015: |
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Net book value | |
31 July 2015: |
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31 July 2014: |
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