As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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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: amounts falling due within one year: |
(
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(
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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
As at 30 June 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Revaluation reserve: |
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Profit and loss account: |
(
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(
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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:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2016
Basis of measurement and preparation of accounts
Companies Act 2006, and the Financial Reporting Standard for Smaller Entities, and include the
company's operations which are described in the Directors' report.
Turnover policy
and awards, and any other income receivable for the reporting period.
Gifts in kind are included within turnover, and are valued and recognised as income on the basis of
value to the company where this can be quantified and costs are met by a third party.
Tangible fixed assets depreciation policy
valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or
valuation of fixed assets, less their estimated residual value, over their expected useful lives on the
following bases:
Computer equipment - 3 years, straight line
for the Period Ended 30 June 2016
Total | |
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Cost | £ |
01 July 2015: |
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Additions: |
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Disposals: |
(
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Revaluations: |
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Transfers: |
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30 June 2016: |
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Depreciation | |
01 July 2015: |
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Charge for year: |
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On disposals: |
(
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Other adjustments: |
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30 June 2016: |
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Net book value | |
30 June 2016: |
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30 June 2015: |
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