SUBMITTED
Director: |
|
|
Registered office: |
|
|
|
||
|
||
Middlesex | ||
|
||
Company Registration Number: |
|
|
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 5 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year |
|
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Provision for liabilities: | 6 |
|
940 |
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 7 |
|
|
Profit and Loss account: |
|
|
|
Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: ARTUR KWIATKOWSKI
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
Deferred taxation Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
Total | |
---|---|
Cost | £ |
At 01st September 2014: |
|
Additions: |
|
Disposals: |
|
At 31st August 2015: |
|
Depreciation | |
At 01st September 2014: |
|
Charge for year: |
|
At 31st August 2015: |
|
Net book value | |
At 31st August 2015: |
|
At 31st August 2014: |
|