As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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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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(
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Total assets less current liabilities: |
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(
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Creditors: amounts falling due after more than one year: | 5 |
(
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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 30 June 2016
Notes |
2016 £ |
2015 £ |
|
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Capital and reserves | |||
Called up share capital: | 6 |
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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 30 June 2016
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Plant and machinery 15% reducing balance
Motor vehicles 25% reducing balance
Other accounting policies
These financial statements for the period ended 31 July 2016 are the first financial statements that comply with FRS 102 Section 1A small entities. The date of transition is 1 July 2015.
for the Period Ended 30 June 2016
Total | |
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Cost | £ |
01 July 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 June 2016: |
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Depreciation | |
01 July 2015: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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30 June 2016: |
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Net book value | |
30 June 2016: |
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30 June 2015: |
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for the Period Ended 30 June 2016
2016 £ |
2015 £ |
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Trade debtors: |
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Other debtors: |
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Total: |
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for the Period Ended 30 June 2016
2016 £ |
2015 £ |
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Bank loans and overdrafts: |
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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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for the Period Ended 30 June 2016
2016 £ |
2015 £ |
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Amounts due under finance leases and hire purchase contracts: |
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Total: |
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