SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Berkshire | ||
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Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
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 | |||
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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Provision for liabilities: |
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277 | |
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: | 5 |
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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: Marcus Buchan
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
Pensions The company operates an Inland Revenue approved defined contributions pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. All contributions paid in the year have been charged to the Profit and Loss Account. Deferred Taxation The company provides for deferred taxation in respect of all unreversed differences arising between accounting and taxable profits. No provision is made for taxation on permanent differences or on revaluation of fixed assets, except where there is a binding contract for sale at the year end and the asset has been revalued to selling price.
Total | |
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Cost | £ |
At 01st February 2014: |
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Additions: |
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At 31st January 2015: |
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Depreciation | |
At 01st February 2014: |
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Charge for year: |
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At 31st January 2015: |
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Net book value | |
At 31st January 2015: |
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At 31st January 2014: |
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2015 £ |
2014 £ |
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Prepayments and accrued income: |
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- |
Total: |
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- |
2015 £ |
2014 £ |
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Bank loans and overdrafts: |
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- |
Taxation and social security: |
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Other creditors: |
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Total: |
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