SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Essex | ||
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Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 6 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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- | |
Debtors: | 8 |
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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 | 9 |
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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: | 10 |
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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: Mark Self
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
Deferred Taxation Provision where applicable, is made at current rates for taxation deferred in respect of all material timing differences that have originated but not reversed at the balance sheet date.
Total | |
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Cost | £ |
At 01st May 2014: |
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Additions: |
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At 30th April 2015: |
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Depreciation | |
At 01st May 2014: |
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Charge for year: |
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At 30th April 2015: |
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Net book value | |
At 30th April 2015: |
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At 30th April 2014: |
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2015 £ |
2014 £ |
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Other debtors: |
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- |
Prepayments and accrued income: |
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- |
Total: |
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- |
2015 £ |
2014 £ |
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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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- |