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 | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 8 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 9 |
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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 | 10 |
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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: | 11 |
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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: David Waddington
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
Equity dividends are recognised when they become legally payable.
Total | |
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Cost | £ |
At 01st July 2014: |
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Additions: |
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At 30th June 2015: |
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Depreciation | |
At 01st July 2014: |
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Charge for year: |
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At 30th June 2015: |
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Net book value | |
At 30th June 2015: |
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At 30th June 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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Other creditors: |
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Total: |
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Name of the ultimate controlling party during the period: |
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Name of related party: |
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Relationship: |
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Description of the transaction: |
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Balance at 01st July 2014 |
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Balance at 30th June 2015 |
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The maximum amount owed to D Waddington during the year was £6,376 (2014: owed to D Waddington was £10,672). The balances at 30th June 2014 and 30th June 2015 were both credit balance due to D Waddington.
Name of director receiving advance or credit: | David Waddington |
Description of the transaction: |
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Balance at 01st July 2014: |
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Advances or credits made: | ( |
Advances or credits repaid: | ( |
Balance at 30th June 2015: |
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