As at
Notes |
2015 £ |
13 months to 30 Nov 2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 3 |
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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: | 4 |
(
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(
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Net current assets (liabilities): |
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(
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Total assets less current liabilities: |
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(
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Total net assets (liabilities): |
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(
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The notes form part of these financial statements
As at 30 November 2015
Notes |
2015 £ |
13 months to 30 Nov 2014 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and loss account: |
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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 November 2015
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Valuation information and policy
for the Period Ended 30 November 2015
Total | |
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Cost | £ |
01 December 2014: |
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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 November 2015: |
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Depreciation | |
01 December 2014: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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30 November 2015: |
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Net book value | |
30 November 2015: |
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30 November 2014: |
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for the Period Ended 30 November 2015
2015 £ |
13 months to 30 Nov 2014 £ |
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Prepayments and accrued income: |
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Other debtors: |
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Total: |
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for the Period Ended 30 November 2015
2015 £ |
13 months to 30 Nov 2014 £ |
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Accruals and deferred income: |
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Total: |
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for the Period Ended 30 November 2015
Name of the ultimate controlling party during the period: |
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Name of related party: |
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Relationship: |
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Description of the transaction |
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Balance at 01 December 2014 |
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Balance at 30 November 2015 |
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