Registered number | |
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Abbreviated Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2016 £ |
2015 £ |
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Fixed assets | 2 | ||||
Tangible assets |
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Current assets | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets / (liabilities) |
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( |
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Total assets less current liabilities |
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( |
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Total net assets (liabilities) |
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( |
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Capital and reserves | |||||
Called up share capital |
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Profit and loss account |
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( |
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Shareholders' funds |
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( |
Balance Sheet
as at
Signed on behalf of the board of directors
...............................
Mr D Coveney
Director
Approved by the board on
Company No: 07627550 (England and Wales)
Notes to the Accounts
for the year ended
1. | Accounting policies | ||
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Basis of accounting |
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Turnover |
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Tangible fixed assets depreciation policy
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2. | Fixed assets |
Tangible Fixed Assets | Total | ||||
Cost | £ | £ | |||
At 31 May 2015 |
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400 | |||
At 31 May 2016 |
|
400 | |||
Depreciation | |||||
At 31 May 2015 |
|
273 | |||
Charge for period |
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32 | |||
At 31 May 2016 |
|
305 | |||
Net book values | |||||
At 31 May 2016 |
|
95 | |||
At 31 May 2015 |
|
127 | |||