As at
Notes |
2016 £ |
2015 £ |
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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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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
(
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(
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 05 April 2016
Notes |
2016 £ |
2015 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 6 |
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Profit and loss account: |
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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:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 05 April 2016
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Vehicles - 20% of cost fixed rate per annum in accordance with HMRC capital allowance
Computer Equipment - 60% first year, 40% second year
Bicycles - 40% reducing balance
for the Period Ended 05 April 2016
Total | |
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Cost | £ |
06 April 2015: |
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Additions: |
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Disposals: |
(
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Revaluations: |
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Transfers: |
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05 April 2016: |
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Depreciation | |
06 April 2015: |
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Charge for year: |
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On disposals: |
(
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Other adjustments: |
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05 April 2016: |
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Net book value | |
05 April 2016: |
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05 April 2015: |
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for the Period Ended 05 April 2016
2016 £ |
2015 £ |
|
---|---|---|
Trade debtors: |
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Other debtors: |
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Total: |
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for the Period Ended 05 April 2016
2016 £ |
2015 £ |
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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 05 April 2016
2016 £ |
2015 £ |
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Amounts due under finance leases and hire purchase contracts: |
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Other creditors: |
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Total: |
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