SUBMITTED
Director: |
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Registered office: |
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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 | |||
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: David Stanton
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
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating profit or loss for the period.
Total | |
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Cost | £ |
At 01st September 2014: |
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Additions: |
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At 31st August 2015: |
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Depreciation | |
At 01st September 2014: |
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Charge for year: |
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At 31st August 2015: |
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Net book value | |
At 31st August 2015: |
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At 31st August 2014: |
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2015 £ |
2014 £ |
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Trade 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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Dividends paid to directors Ordinary dividends paid to directors in their capacity as shareholders during the year included £27,678 to David Stanton (2014 - £28,809). Controlling party The company is 100% owned by David Stanton who is also the director of the company. The company was under his control throughout the period.