SUBMITTED
Director: |
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Registered office: |
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Company Registration Number: |
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Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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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 |
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Net current assets (liabilities): | ( |
( |
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Total assets less current liabilities: |
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( |
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Total net assets (liabilities): |
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( |
The notes form part of these financial statements
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Revaluation reserve: |
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Profit and Loss account: |
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( |
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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: A J Lancaster
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Valuation information and policy
Other accounting policies
6 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. Cash flow statement The company has taken advantage of the exemption in Financial Reporting Standard No 1 (Revised 1996) from the requirement to produce a cash flow statement on the grounds that it qualifies as a small company.
Total | |
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Cost | £ |
At 01st January 2014: |
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Additions: |
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At 31st December 2014: |
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Depreciation | |
At 01st January 2014: |
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Charge for year: |
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At 31st December 2014: |
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Net book value | |
At 31st December 2014: |
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At 31st December 2013: |
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