SUBMITTED
Director: |
|
|
Company secretary: |
|
|
Registered office: |
|
|
|
||
South Glamorgan | ||
|
||
Company Registration Number: |
|
|
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: |
|
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year | 3 |
|
|
Net current assets (liabilities): | ( |
|
|
Total assets less current liabilities: | ( |
|
|
Creditors: amounts falling due after more than one year: | 4 |
|
|
Total net assets (liabilities): | ( |
( |
The notes form part of these financial statements
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 5 |
|
|
Profit and Loss account: | ( |
( |
|
Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Miss Juli Beynon
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
2015 £ |
2014 £ |
|
---|---|---|
Bank loans and overdrafts: |
|
|
Trade creditors: | - |
|
Other creditors: | - |
|
Total: |
|
|
2015 £ |
2014 £ |
|
---|---|---|
Other creditors: |
|
|
Total: |
|
|