As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 2 |
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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: | 3 |
(
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(
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Net current assets (liabilities): |
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(
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Total assets less current liabilities: |
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(
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Creditors: amounts falling due after more than one year: | 4 |
(
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(
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Provision for liabilities: |
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Total net assets (liabilities): |
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(
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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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(
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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
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
Deferred taxation is provided in full in respect of taxation by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when the timing differences will reverse and has not been discounted.
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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Total: |
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for the Period Ended 31 December 2015
2015 £ |
2014 £ |
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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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for the Period Ended 31 December 2015
2015 £ |
2014 £ |
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Other creditors: |
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Total: |
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for the Period Ended 31 December 2015
Name of director receiving advance or credit |
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Description of the transaction |
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Balance at 01 January 2015 |
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Balance at 31 December 2015 |
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