SUBMITTED
Director: |
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Registered office: |
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GB-ENG | ||
Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 6 |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 7 |
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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: | 8 |
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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: Samantha Todhunter
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Total | |
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Cost | £ |
At 01st March 2014: |
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At 28th February 2015: |
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Depreciation | |
At 01st March 2014: |
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Charge for year: |
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At 28th February 2015: |
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Net book value | |
At 28th February 2015: |
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At 28th February 2014: |
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2015 £ |
2014 £ |
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Trade debtors: | - |
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Prepayments and accrued income: |
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Total: |
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2015 £ |
2014 £ |
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Bank loans and overdrafts: |
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Trade creditors: |
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Taxation and social security: |
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Accruals and deferred income: |
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Other creditors: |
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- |
Total: |
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Controlling party The company is 100% owned by Samantha Todhunter who is also a director of the company. The company was under her control throughout the year. Dividends paid to director Ordinary dividends paid to the director in her capacity as shareholder during the year included £nil to Samantha Todhunter (2014: £55,079).