for the Period Ended 05 April 2015
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
for the Period Ended 05 April 2015
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 05 April 2015
Principal activities
Directors
The directors shown below have held office during the whole of the period from
06 April 2014 to 05 April 2015
Mark Audsley-Smith
Political and charitable donations
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 05 April 2015
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2015 £ |
2014 £ |
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Turnover: |
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Cost of sales: |
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Gross profit or (loss): |
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Distribution costs: |
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Administrative expenses: |
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Operating profit or (loss): |
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Profit or (loss) on ordinary activities before taxation: |
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Tax on profit or (loss) on ordinary activities: |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
The company does not have any gains and losses other than Profit and Loss for the period to report
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: |
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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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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 05 April 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: | 4 |
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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 05 April 2015
Basis of measurement and preparation of accounts
for the Period Ended 05 April 2015
Land and buildings | Plant and Machinery | Fixtures and fittings | Office Equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
06 April 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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05 April 2015: |
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Depreciation | ||||||
06 April 2014: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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05 April 2015: |
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Net book value | ||||||
05 April 2015: |
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05 April 2014: |
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for the Period Ended 05 April 2015
2015 £ |
2014 £ |
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Opening balance: |
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Profit or (loss) for the period: |
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Retained profit: |
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