SUBMITTED
Director: |
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Registered office: |
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West Sussex | ||
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Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: | 3 |
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Tangible assets: | 4 |
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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 | |||
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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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: | 5 |
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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: Oliver Cripps
Status: Director
Name: Peter Cripps
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Other accounting policies
Operating Leases Rentals applicable to operating leases where substantially all of the benefits of risk of ownership remain with the lessor are charged to the profit and loss account as incurred. Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
Total | |
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Cost | £ |
At 01st April 2014: |
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Amortisation | £ |
At 01st April 2014: |
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Provided during the period: |
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At 31st March 2015: |
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Net book value | £ |
At 31st March 2015: |
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At 31st March 2014: |
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Total | |
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Cost | £ |
At 01st April 2014: |
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Additions: |
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At 31st March 2015: |
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Depreciation | |
At 01st April 2014: |
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Charge for year: |
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At 31st March 2015: |
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Net book value | |
At 31st March 2015: |
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At 31st March 2014: |
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