As at
Notes |
2015 £ |
2014 £ |
|
---|---|---|---|
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 | |||
Debtors: |
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||
Total current assets: |
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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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Creditors: amounts falling due after more than one year: |
|
(
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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 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 4 |
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|
Revaluation reserve: |
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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
Turnover policy
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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Amortisation | |
01 January 2015: |
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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 December 2015: |
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Net book value | |
31 December 2015: |
|
31 December 2014: |
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for the Period Ended 31 December 2015
Total | |
---|---|
Cost | £ |
01 January 2015: |
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Additions: |
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Disposals: |
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Revaluations: |
|
Transfers: |
|
31 December 2015: |
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Depreciation | |
01 January 2015: |
|
Charge for year: |
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On disposals: |
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Other adjustments: |
|
31 December 2015: |
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Net book value | |
31 December 2015: |
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31 December 2014: |
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