SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
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 | 4 |
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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 | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Revaluation reserve: |
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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: Gertrude Calero
Status: Director
Name: Aruntathi Rahini Magee-Englefield
Status: Director
Name: Lucy Horitz
Status: Director
Name: Alex Magney
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
Deferred Taxation - Provision is made at current rates for taxation deferred in respect of material timing differences except to the extent that, in the opinion of the directors, there is reasonable probability that the liability will not arise in the foreseeable future. Taxation - There is no charge to United Kingdom Corporation Tax.
Total | |
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Cost | £ |
At 01st November 2013: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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At 31st October 2014: |
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Depreciation | |
At 01st November 2013: |
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Charge for year: |
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On disposals: |
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Other adjustments |
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At 31st October 2014: |
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Net book value | |
At 31st October 2014: |
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At 31st October 2013: |
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2014 £ |
2013 £ |
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Bank loans and overdrafts: |
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Amounts due under finance leases and hire purchase contracts: |
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Trade creditors: |
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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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