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: | 3 |
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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: | 4 |
(
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(
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Net current assets (liabilities): |
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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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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 December 2015
Notes |
2015 £ |
2014 £ |
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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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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
The notes form part of these financial statements
for the Period Ended 31 December 2015
Basis of measurement and preparation of accounts
The company has taken advantage of the exemption in Financial Reporting Standard No 1. from the requirement to produce a cash flow statement on the grounds that it is a small company.
Turnover policy
Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 33% on cost
for the Period Ended 31 December 2015
Total | |
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Cost | £ |
01 January 2015: |
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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 December 2015: |
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Depreciation | |
01 January 2015: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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31 December 2015: |
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Net book value | |
31 December 2015: |
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31 December 2014: |
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for the Period Ended 31 December 2015
2015 £ |
2014 £ |
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Trade debtors: |
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Prepayments and accrued income: |
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Other debtors: |
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Total: |
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for the Period Ended 31 December 2015