As at
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 | |||
Debtors: | 3 |
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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: | 4 |
(
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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: | 5 |
(
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(
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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 March 2015
Notes |
2015 £ |
2014 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 6 |
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Profit and loss account: |
(
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(
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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 March 2015
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Office equipment & furnishings - 25% straight line
for the Period Ended 31 March 2015
Total | |
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Cost | £ |
01 April 2014: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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31 March 2015: |
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Depreciation | |
01 April 2014: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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31 March 2015: |
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Net book value | |
31 March 2015: |
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31 March 2014: |
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for the Period Ended 31 March 2015
2015 £ |
2014 £ |
|
---|---|---|
Trade debtors: |
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Total: |
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for the Period Ended 31 March 2015
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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for the Period Ended 31 March 2015
2015 £ |
2014 £ |
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---|---|---|
Other creditors: |
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Total: |
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for the Period Ended 31 March 2015
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 01 April 2014 |
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Balance at 31 March 2015 |
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