As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Intangible 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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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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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
The notes form part of these financial statements
for the Period Ended 31 March 2016
Basis of measurement and preparation of accounts
Turnover policy
Other accounting policies
Development expenditure is expensed as incurred.
for the Period Ended 31 March 2016
Total | |
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Cost | £ |
01 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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31 March 2016: |
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Amortisation | |
01 April 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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31 March 2016: |
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Net book value | |
31 March 2016: |
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31 March 2015: |
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for the Period Ended 31 March 2016
2016 £ |
2015 £ |
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Trade debtors: |
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Prepayments and accrued income: |
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Other debtors: |
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Total: |
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for the Period Ended 31 March 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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for the Period Ended 31 March 2016
Name of related party: |
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Relationship: |
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Description of the transaction |
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Balance at 01 April 2015 |
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Balance at 31 March 2016 |
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Additional information
The company has paid £13,209 (2015: £15,107) to the web design, programming and hosting business of J M Hopcroft.