SUBMITTED
Director: |
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Registered office: |
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Cornwall | ||
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Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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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: | 4 |
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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: MR REGIS PAUL
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of this assumption depends on the continued support of the director whose current account balance with the company stood at £48,345 at the balance sheet date. As there is no current intention to recall these funds the director believes it appropriate for the financial statements to be prepared on the going concern basis and, consequently, the financial statements include no adjustments that would result if this financial support were not to continue.
Total | |
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Cost | £ |
Additions: |
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Net book value | £ |
At 31st March 2015: |
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Total | |
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Cost | £ |
At 01st April 2014: |
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Revaluations: | ( |
At 31st March 2015: |
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Depreciation | |
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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