SUBMITTED
Director: |
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Registered office: |
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Middlesex | ||
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Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
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 | 5 |
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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: | 6 |
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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: MRS N PATEL
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Other accounting policies
All fixed assets are initially recorded at cost. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life. The annual depreciation rates used on a reducing balance basis are as follows: Fixtures, Fittings and Equipment 25%.
Total | |
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Cost | £ |
At 01st April 2014: |
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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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2015 £ |
2014 £ |
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Taxation and social security: |
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Other creditors: |
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Total: |
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