As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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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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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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(
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Total net assets (liabilities): |
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(
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The notes form part of these financial statements
As at 31 March 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Revaluation reserve: |
(
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Profit and loss account: |
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(
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Shareholders funds: |
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(
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2016
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 33.33% - straight line
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
Not applicable.
for the Period Ended 31 March 2016
Total | |
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Cost | £ |
01 April 2015: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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31 March 2016: |
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Depreciation | |
01 April 2015: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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31 March 2016: |
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Net book value | |
31 March 2016: |
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31 March 2015: |
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