SUBMITTED
Director: |
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Registered office: |
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Somerset | ||
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Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: | 3 |
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Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 6 |
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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: | 7 |
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Provision for liabilities: |
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7,238 | |
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: | 8 |
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Profit and Loss account: |
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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 M E Davis
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Total | |
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Cost | £ |
At 01st May 2014: |
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Amortisation | £ |
At 01st May 2014: |
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At 30th April 2015: |
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Net book value | £ |
At 30th April 2015: |
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At 30th April 2014: |
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Total | |
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Cost | £ |
At 01st May 2014: |
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Additions: |
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Disposals: |
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At 30th April 2015: |
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Depreciation | |
At 01st May 2014: |
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Charge for year: |
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On disposals: |
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At 30th April 2015: |
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Net book value | |
At 30th April 2015: |
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At 30th April 2014: |
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2015 £ |
2014 £ |
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Trade debtors: |
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Other debtors: |
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Prepayments and accrued income: |
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Total: |
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2015 £ |
2014 £ |
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Amounts due under finance leases and hire purchase contracts: |
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Trade creditors: |
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Taxation and social security: |
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Accruals and deferred income: |
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Other creditors: |
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Total: |
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2015 £ |
2014 £ |
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Amounts due under finance leases and hire purchase contracts: |
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Other creditors: |
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Total: |
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