SUBMITTED
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
Director: |
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Company 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 30th September 2015
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st October 2014 to 30th September 2015
Mr S. Lucas
The Company was controlled by Mr Stewart Lucas
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: Mr S. Lucas
Status: Director
for the Period Ended 30th September 2015
Notes | 2015 £ |
2014 £ |
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Turnover: |
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Gross profit or (loss): |
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Administrative expenses: | , |
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Operating profit or (loss): |
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Interest receivable and similar income: |
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Profit or (loss) on ordinary activities before taxation: |
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Tax on profit or (loss) on ordinary activities: |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
The notes form part of these financial statements
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: amounts falling due within one year |
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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: | 4 |
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Profit and Loss account: | 5 |
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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: Mr S. Lucas
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
2015 | 2014 | |
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£ | £ | |
Dividends paid on ordinary shares: |
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Total dividends paid: |
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Land and buildings | Plant Machinery | Fixtures and fittings | Office Equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 01st October 2014: | - | - |
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- |
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Additions: | - | - |
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- | - |
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At 30th September 2015: | - | - |
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- |
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Depreciation | ||||||
At 01st October 2014: | - | - |
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- |
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Charge for year: | - | - |
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- |
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At 30th September 2015: | - | - |
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- |
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Net book value | ||||||
At 30th September 2015: | - | - |
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- |
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At 30th September 2014: | - | - |
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- |
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2015 | 2014 | |
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£ | £ | |
Opening balance: |
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Profit or (loss) for the period: |
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Equity dividends paid: |
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Retained profit: |
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