for the Period Ended 31 May 2016
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Balance sheet | |
Notes to the Micro-Entity Accounts |
for the Period Ended 31 May 2016
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 31 May 2016
Principal Activities
Directors
The directors shown below have held office during the whole of the period from
01 June 2015 to 31 May 2016
Colleen Williams
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 31 May 2016
Notes |
2016 £ |
2015 £ |
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Turnover: |
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Cost of raw materials and consumables: |
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Staff costs: |
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Depreciation and other amounts written off assets: |
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Tax: |
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Profit or (loss): |
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As at
Notes |
2016 £ |
2015 £ |
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Fixed assets: |
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Current assets | |||
Debtors: | 2 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 3 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Total shareholders funds: |
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As at 31 May 2016
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
for the Period Ended 31 May 2016
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 May 2016
2016 £ |
2015 £ |
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Trade debtors: |
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Prepayments and accrued income: |
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Total: |
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for the Period Ended 31 May 2016
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2015 £ |
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Taxation and social security: |
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Total: |
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for the Period Ended 31 May 2016
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 01 June 2015 |
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Balance at 31 May 2016 |
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