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: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 5 |
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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 | 6 |
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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: | 7 |
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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: J. R. Bullock
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
Corporation tax has been provided at the small companies rate on the chargeable profits of the company. No provision for deferred tax has been made as in the opinion of the directors such provision would be neither significant nor appropriate.
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Cost | £ |
At 01st October 2014: |
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At 30th September 2015: |
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Depreciation | |
At 01st October 2014: |
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Charge for year: |
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At 30th September 2015: |
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Net book value | |
At 30th September 2015: |
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At 30th September 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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Taxation and social security: |
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Accruals and deferred income: |
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Other creditors: |
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Total: |
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