As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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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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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
(
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(
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Total net assets (liabilities): |
(
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(
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The notes form part of these financial statements
As at 31 October 2015
Notes |
2015 £ |
2014 £ |
|
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and loss account: |
(
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(
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Shareholders funds: |
(
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(
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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 October 2015
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Plant and Machiney : 25% Straight Line
Fixture and fittings: 25% Straight Line
Motor Vehicles: 25% Straight Line
Intangible fixed assets amortisation policy
Leasehold improvements : Straight Line
Valuation information and policy
for the Period Ended 31 October 2015
Total | |
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Cost | £ |
01 November 2014: |
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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 October 2015: |
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Amortisation | |
01 November 2014: |
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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 October 2015: |
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Net book value | |
31 October 2015: |
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31 October 2014: |
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for the Period Ended 31 October 2015
Total | |
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Cost | £ |
01 November 2014: |
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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 October 2015: |
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Depreciation | |
01 November 2014: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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31 October 2015: |
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Net book value | |
31 October 2015: |
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31 October 2014: |
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for the Period Ended 31 October 2015
Name of director receiving advance or credit |
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Description of the transaction |
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Balance at 01 November 2014 |
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Advances or credits repaid |
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Balance at 31 October 2015 |
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Name of director receiving advance or credit |
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Description of the transaction |
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Balance at 01 November 2014 |
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Balance at 31 October 2015 |
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