SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Essex | ||
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Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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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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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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Creditors: amounts falling due after more than one year: | 3 |
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Total net assets (liabilities): | ( |
( |
The notes form part of these financial statements
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: | ( |
( |
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Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Sarah Fry
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Other accounting policies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
2015 £ |
2014 £ |
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Other debtors: |
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Total: |
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2015 £ |
2014 £ |
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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 July 2014 |
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Balance at 30th June 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 July 2014 |
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Balance at 30th June 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 July 2014 |
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Balance at 30th June 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 July 2014 |
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Balance at 30th June 2015 |
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