SUBMITTED
Director: |
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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 | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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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 |
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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: | 4 |
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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: K G Monnox
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Other accounting policies
No provision is made for deferred taxation.
Total | |
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Cost | £ |
At 01st June 2014: |
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Net book value | £ |
At 31st May 2015: |
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At 31st May 2014: |
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Total | |
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Cost | £ |
At 01st June 2014: |
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Additions: |
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At 31st May 2015: |
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Depreciation | |
At 01st June 2014: |
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Charge for year: |
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At 31st May 2015: |
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Net book value | |
At 31st May 2015: |
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At 31st May 2014: |
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