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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Creditors: amounts falling due after more than one year: |
(
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(
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Provision for liabilities: |
(
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(
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 November 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
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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:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2016
Basis of measurement and preparation of accounts
No material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the director.
Turnover policy
Tangible fixed assets depreciation policy
Freehold Land and Buildings - nil
Plant and Machinery - 15% reducing balance basis
Office Equipment - 15% reducing balance basis
Motor Vehicles - 25% reducing balance basis
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE
for the Period Ended 30 November 2016
Total | |
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Cost | £ |
01 December 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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30 November 2016: |
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Depreciation | |
01 December 2015: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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30 November 2016: |
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Net book value | |
30 November 2016: |
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30 November 2015: |
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