SUBMITTED
Director: |
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Registered office: |
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Company Registration Number: |
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Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 4 |
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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): | ( |
( |
The notes form part of these financial statements
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and Loss account: | ( |
( |
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Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr L Webb
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Valuation information and policy
Other accounting policies
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. After making enquiries the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, he continues to adopt the going concern basis in preparing the accounts. The director considers that no additional disclosures in respect of going concern are necessary for the accounts to give a true and fair view.
Total | |
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Cost | £ |
At 01st December 2013: |
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At 30th November 2014: |
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Depreciation | |
At 01st December 2013: |
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Charge for year: |
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At 30th November 2014: |
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Net book value | |
At 30th November 2014: |
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At 30th November 2013: |
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2014 £ |
2013 £ |
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Bank loans and overdrafts: |
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Taxation and social security: |
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Other creditors: |
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Total: |
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