SUBMITTED
Director: |
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Registered office: |
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Gloucestershire | ||
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Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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Current assets | |||
Stocks: |
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Debtors: | 3 |
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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): | ( |
( |
The notes form part of these financial statements
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and Loss account: | ( |
( |
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Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mrs J Eveleigh
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
Stock Stocks are stated at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Operating Leases Leases are classified as operating leases where substantially all the benefit of ownership remains with the lessor. Rentals payable under operating leases are charged to the profit and loss account on a straight line basis over the term of the lease.
2015 £ |
2014 £ |
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Other debtors: |
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Total: |
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2015 £ |
2014 £ |
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Bank loans and overdrafts: |
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Trade creditors: |
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Taxation and social security: |
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Other creditors: |
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Total: |
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