SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Merseyside | ||
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Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: | - |
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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 | 4 |
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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: | 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: Helen Platt
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
These Financial Statements have been prepared on a Going Concern Basis on the understanding that the Controlling Director and Sole Shareholder is actively involved in maintaining the Company's liquidity.
Total | |
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Cost | £ |
At 01st July 2014: |
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Additions: |
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At 30th June 2015: |
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Depreciation | |
At 01st July 2014: |
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Charge for year: |
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At 30th June 2015: |
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Net book value | |
At 30th June 2015: |
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At 30th June 2014: |
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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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