As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Tangible 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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(
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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 December 2015
Notes |
2015 £ |
2014 £ |
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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 December 2015
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Office equipment 5 years
Computer equipment 3 years
Other accounting policies
Cash flow
The financial statements do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective April 2008).
Financial instruments
A financial instrument is one which gives a financial asset in one entity and a matching financial liability in another. Financial instruments have been accounted for under the provisions of FRS26.
Going concern
The financial statements have been prepared on a going concern basis. In concluding that it was appropriate to adopt the going concern basis, the Directors have had regard to the confirmation received from the shareholder that continued funding will be made available to finance the Company's operations for not less than 12 months from the date of signing off the financial statements.
for the Period Ended 31 December 2015
Total | |
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Cost | £ |
01 January 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 December 2015: |
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Depreciation | |
01 January 2015: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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31 December 2015: |
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Net book value | |
31 December 2015: |
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31 December 2014: |
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for the Period Ended 31 December 2015
2015 £ |
2014 £ |
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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 December 2015
2015 £ |
2014 £ |
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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 31 December 2015
Additional information
The related party balances are with entities who are or were related by common control. The balances are interest free, unsecured and repayable on demand.