Registered Number 06694751
SEARCH AND DESTROY RECORDS LTD
Abbreviated Accounts
31 August 2015
Notes | 2015 | 2014 | |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income |
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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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Accruals and deferred income |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
2 Transactions with directors
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 September 2014: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | £ |
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Balance at 31 August 2015: | £ |
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 September 2014: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | £ |
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Balance at 31 August 2015: | £ |
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 September 2014: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | £ |
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Balance at 31 August 2015: | £ |
Mr C Jennings and Mr A J Taylor, directors of the company, also own 50% and 25% respectively of the share capital of Raw Power Management Ltd. At 31.08.15 a loan balance of £55,000 was due to Raw Power Management Ltd.
Mr C Jennings and Mr A J Taylor, directors of the company, also own 50% and 25% respectively of the share capital of Raw Power Management Ltd. At 31.08.15 a debtor balance of £3,172 was due to Raw Power Management Ltd.