SUBMITTED
Director: |
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Registered office: |
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Worcestershire | ||
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GB-ENG | ||
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: | 5 |
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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 | 6 |
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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: | 7 |
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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 Bradley
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 tax is recognised on timing differences between the carrying amounts of assets and liabilities for accounting purposes and the amounts used for taxation purposes. The amount of deferred tax provided is based upon the tax rates that are expected to apply at the balance sheet date. Deferred tax is not discounted.
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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Trade debtors: |
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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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Name of the ultimate controlling party during the period: |
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The ultimate controlling parties during the year were Gary Dobbins and Mark Bradley , directors, whom control the company by virtue of each owning 50% of the issued share capital of the company. Gary Dobbins resigned as a director as of 2nd September,2015.