As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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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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(
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Net current assets (liabilities): |
(
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(
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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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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 30 November 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Revaluation reserve: |
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Profit and loss account: |
(
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(
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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
The notes form part of these financial statements
for the Period Ended 30 November 2016
Basis of measurement and preparation of accounts
for the Period Ended 30 November 2016
Total | |
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Cost | £ |
01 December 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 November 2016: |
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Amortisation | |
01 December 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 November 2016: |
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Net book value | |
30 November 2016: |
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30 November 2015: |
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