As at
Notes |
2016 £ |
2015 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
(
|
(
|
|
Net current assets (liabilities): |
(
|
(
|
|
Total assets less current liabilities: |
(
|
(
|
|
Total net assets (liabilities): |
(
|
(
|
The notes form part of these financial statements
As at 31 January 2016
Notes |
2016 £ |
2015 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 3 |
|
|
Profit and loss account: |
(
|
(
|
|
Shareholders funds: |
(
|
(
|
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 January 2016
Basis of measurement and preparation of accounts
Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover policy
discounts. Turnover is recognised when the seller obtains the right to consideration in exchange for
its performance, usually on dispatch of the goods.
Tangible fixed assets depreciation policy
depreciation and accumulated impairment losses.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Motor vehicles 25% reducing balance
Plant and machinery 20% reducing balance
for the Period Ended 31 January 2016
Total | |
---|---|
Cost | £ |
01 February 2015: |
|
Additions: |
|
Disposals: |
|
Revaluations: |
|
Transfers: |
|
31 January 2016: |
|
Depreciation | |
01 February 2015: |
|
Charge for year: |
|
On disposals: |
|
Other adjustments: |
|
31 January 2016: |
|
Net book value | |
31 January 2016: |
|
31 January 2015: |
|