Registered Number 05834536
STARTUPONLINE
Abbreviated Accounts
30 June 2016
Notes | 2016 | 2015 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 3 |
|
|
|
|
||
Current assets | |||
Debtors | 4 |
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year | 5 |
( |
( |
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Total net assets (liabilities) |
|
|
|
Reserves | |||
Income and expenditure account |
|
|
|
Members' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write ofd the cost less estimated residual value of each asset over its expected useful life as follows.
Fixtures, Fittings and equipment 25% Straight line.
2
Company limited by guarantee
£ | |
---|---|
Cost | |
At 1 July 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 June 2016 |
|
Depreciation | |
At 1 July 2015 |
|
Charge for the year |
|
On disposals |
|
At 30 June 2016 |
|
Net book values | |
At 30 June 2016 | 0 |
At 30 June 2015 | 1,228 |
2016
£ |
2015
£ |
|
---|---|---|
Debtors include the following amounts due after more than one year |
|
|
2016
£ |
2015
£ |
|
---|---|---|
Secured Debts |
|
|