Registered number | |
|
|
||
Unaudited Accounts | ||
for the year ended | ||
|
||
Balance Sheet as at |
|||||
---|---|---|---|---|---|
Notes |
2016 £ |
2015 £ |
|||
Fixed assets | |||||
Tangible assets | 2 |
|
|
||
|
|
||||
Current assets | |||||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year |
|
|
|||
Net current assets / (liabilities) | ( |
|
|||
Total assets less current liabilities |
|
|
|||
Accruals and deferred income |
|
|
|||
Total net assets (liabilities) |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders' funds |
|
|
Balance Sheet
as at
Signed on behalf of the board of directors
...............................
Mr G Morgan
Director
Approved by the board on
Company No: 06252394 (England and Wales)
Notes to the Accounts
for the year ended
1. | Accounting policies |
---|---|
Basis of preparation of financial statements |
|
Changes in accounting standards, policies and estimates The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable. |
Revenue recognition | |
---|---|
|
Tangible fixed assets depreciation policy | |||||
---|---|---|---|---|---|
|
2. | Tangible fixed assets | |||||
---|---|---|---|---|---|---|
Equipment | Office equipment | Total | ||||
Cost or valuation | £ | £ | £ | |||
At 1 July 2015 |
|
|
|
|||
Additions |
|
|
|
|||
At 30 June 2016 |
|
|
|
|||
Depreciation | ||||||
At 1 July 2015 |
|
|
|
|||
Charge for the period |
|
|
|
|||
At 30 June 2016 |
|
|
|
|||
Net book value | ||||||
At 30 June 2016 |
|
|
|
|||
At 30 June 2015 |
|
|
| |||
|
3. | Dividends | |||
---|---|---|---|---|
2016 | 2015 | |||
£ | £ | |||
Total dividend payment |
|
|
4. | Transactions with directors | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|||||||||||||||||||