SUBMITTED
Director: |
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Registered office: |
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Hampshire | ||
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Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 6 |
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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 | 7 |
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Net current assets (liabilities): |
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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
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 8 |
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Profit and Loss account: |
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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: K K Hawkins
Status: Director
Name: S Hawkins
Status: Director
Name: A Hawkins
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
Stock is valued at the lower of cost and net realisable value Hire Purchase & Leased Assets Assets held under finance leases & hire purchase contracts are capitalised in the balance sheet at their fair value & depreciated over their expected useful lives. The interest element of the leasing payments represents a constant proportion of the capital balance outstanding & is charged to the profit & loss account over the period of the lease. All other leases are regarded as operating leases & the payments made under them are charged to the profit & loss account on a straight- line basis over the lease term
Total | |
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Cost | £ |
At 01st April 2014: |
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Additions: |
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At 31st March 2015: |
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Depreciation | |
At 01st April 2014: |
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Charge for year: |
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At 31st March 2015: |
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Net book value | |
At 31st March 2015: |
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At 31st March 2014: |
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2015 £ |
2014 £ |
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Trade debtors: |
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Other debtors: |
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Total: |
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2015 £ |
2014 £ |
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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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Name of the ultimate controlling party during the period: |
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Name of related party: |
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Relationship: |
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Description of the transaction: |
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Balance at 01st April 2014 |
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Balance at 31st March 2015 |
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Name of related party: |
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Relationship: |
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Description of the transaction: |
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Balance at 01st April 2014 |
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Balance at 31st March 2015 |
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Ampella Maintenance Ltd purchased good & services from Ampella Ltd of £65919and supplied goods & services to them of £24137 The company also paid rent of £4750 to Ampella Property Ltd
Name of director receiving advance or credit: | S Hawkins |
Description of the transaction: |
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Balance at 01st April 2014: |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 31st March 2015: | ( |
Name of director receiving advance or credit: | A Hawkins |
Description of the transaction: |
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Balance at 01st April 2014: |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 31st March 2015: | ( |
Name of director receiving advance or credit: | K K Hawkins |
Description of the transaction: |
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Balance at 01st April 2014: |
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Balance at 31st March 2015: |
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