for the Period Ended 30 June 2016
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Balance sheet | |
Notes to the Micro-Entity Accounts |
for the Period Ended 30 June 2016
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 June 2016
Principal Activities
Directors
The directors shown below have held office during the whole of the period from
01 July 2015 to 30 June 2016
Malcolm Alain South
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 June 2016
Notes |
2016 £ |
2015 £ |
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Turnover: |
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Other Income: |
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Cost of raw materials and consumables: |
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Staff costs: |
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Depreciation and other amounts written off assets: |
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Other Charges: |
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Tax: |
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Profit or (loss): |
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As at
Notes |
2016 £ |
2015 £ |
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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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Prepayments and accrued income: |
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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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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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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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As at 30 June 2016
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
for the Period Ended 30 June 2016
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Motor vehicles - 20% on cost;
Equipment - 25% on cost
Intangible fixed assets amortisation policy
for the Period Ended 30 June 2016
Total | |
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Cost | £ |
01 July 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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30 June 2016: |
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Amortisation | |
01 July 2015: |
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Provided during the period: |
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On disposals: |
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Other Adjustments: |
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30 June 2016: |
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Net book value | |
30 June 2016: |
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30 June 2015: |
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for the Period Ended 30 June 2016
Total | |
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Cost | £ |
01 July 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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30 June 2016: |
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Depreciation | |
01 July 2015: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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30 June 2016: |
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Net book value | |
30 June 2016: |
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30 June 2015: |
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for the Period Ended 30 June 2016
2016 £ |
2015 £ |
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Taxation and social security: |
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Accruals and deferred income: |
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Total: |
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