As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Intangible assets: |
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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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(
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Total net assets (liabilities): |
(
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(
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The notes form part of these financial statements
As at 31 March 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 2 |
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Profit and loss account: |
(
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(
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Shareholders funds: |
(
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(
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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 31 March 2016
Basis of measurement and preparation of accounts
with the Financial Reporting Standard for Smaller Entities (effective April 2008). The accounts have
been prepared on the going concern basis as other creditors includes a loan from the director in
excess of the deficit attributable to shareholders.
Turnover policy
during the year, exclusive of trade discounts. Turnover is recognised at the completion of staff
shifts.