SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Kent | ||
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Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 6 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 7 |
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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 | 8 |
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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): |
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The notes form part of these financial statements
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 9 |
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Profit and Loss account: |
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Total 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: Junior Sobowale
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
Deferred taxation is provided in full in respect of taxation deferred by timing differences between treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Total | |
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Cost | £ |
At 01st April 2014: |
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Additions: |
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At 31st March 2015: |
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Depreciation | |
At 01st April 2014: |
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Charge for year: |
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At 31st March 2015: |
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Net book value | |
At 31st March 2015: |
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At 31st March 2014: |
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2015 £ |
2014 £ |
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Trade debtors: |
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Total: |
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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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Name of the ultimate controlling party during the period: |
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Name of related party: |
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Relationship: |
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Description of the transaction: |
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Balance at 01st April 2014 |
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Balance at 31st March 2015 |
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At the balance sheet date the company owes this amount to other group companies