Registered number | |
|
|
||
Abbreviated Unaudited Accounts | ||
for the year ended | ||
|
||
Balance Sheet
as at
Notes | 2015 £ |
2014 £ |
|||
---|---|---|---|---|---|
Fixed Assets | 2 | ||||
Tangible Assets |
|
|
|||
|
|
||||
Current Assets | |||||
Stocks |
|
|
|||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Prepayments and accrued income: |
|
|
|||
Creditors: amounts falling due within one year |
|
|
|||
Net Current Assets / (Liabilities) | ( |
( |
|||
Total Assets Less Current Liabilities |
|
|
|||
Provisions For Liabilities |
|
|
|||
Total Net Assets (Liabilities) |
|
|
|||
Capital and reserves | |||||
Called up share capital | 3 |
|
|
||
Profit & Loss Account | ( |
|
|||
Shareholders' Funds |
|
|
Balance Sheet
as at
Signed on behalf of the board of directors
...............................
Mrs C Affleck-Major
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
|
|||||||||
Stocks |
|||||||||
Pension costs |
2. | Fixed assets | ||||||
---|---|---|---|---|---|---|---|
Intangible Fixed Assets | Tangible Fixed Assets | Total | |||||
Cost | £ | £ | £ | ||||
At 28 February 2014 |
|
|
256,138 | ||||
Additions |
|
|
4,219 | ||||
Disposals |
|
|
19,000 | ||||
At 28 February 2015 |
|
|
241,357 | ||||
Depreciation | |||||||
At 28 February 2014 |
|
|
155,933 | ||||
On disposals |
|
|
10,984 | ||||
Charge for period |
|
|
29,893 | ||||
At 28 February 2015 |
|
|
174,842 | ||||
Net book values | |||||||
At 28 February 2015 |
|
|
66,515 | ||||
At 28 February 2014 |
|
|
100,205 | ||||
3. | Share capital | |||
---|---|---|---|---|
2015 | 2014 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
100 (2014: 100) B Ordinary shares of £1.00 each | 100 | 100 | ||
Allotted, called up and fully paid: | ||||
100 (2014: 100) Class A Ordinary shares of £1.00 each | 100 | 100 | ||
|
|