for the Period Ended 30 November 2015
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Balance sheet | |
Notes to the Financial Statements |
for the Period Ended 30 November 2015
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 November 2015
Directors
The directors shown below have held office during the whole of the period from
01 December 2014 to 30 November 2015
Alex Sutherland
The director(s) shown below were appointed to the company during the period
Mrs Yali Liang on
The director(s) shown below resigned during the period
Mrs Yali Liang on
The company is dormant and has not traded during the period.
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The company is dormant and has not traded during the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
As at
Notes |
2015 £ |
2014 £ |
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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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Net current assets (liabilities): |
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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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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 November 2015
Notes |
2015 £ |
2014 £ |
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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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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 2015
Turnover policy
for the Period Ended 30 November 2015
Land and buildings | Plant and Machinery | Fixtures and fittings | Office Equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
01 December 2014: |
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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 2015: |
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Depreciation | ||||||
01 December 2014: |
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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 2015: |
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Net book value | ||||||
30 November 2015: |
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30 November 2014: |
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