SUBMITTED
Director: |
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Registered office: |
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Hampshire | ||
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Company Registration Number: |
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Notes | 2015 £ |
£ |
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Fixed assets | |||
Tangible assets: | 5 |
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- |
Total fixed assets: |
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- | |
Current assets | |||
Stocks: |
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- | |
Debtors: | 6 |
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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 | 7 |
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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 £ |
£ |
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Capital and reserves | |||
Called up share capital: | 8 |
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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: S P Stock
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
Stock: Stock is stated at the lower of cost and net realisable value. Cost is based on the cost of purchase on a first in, first out basis. Net realisable value is based on estimated selling price less additional costs to completion and disposal. Taxation: The charge for taxation is based on the results for the year. Deferred tax liabilities are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date. Insignificant deferred tax assets are not recognised. Current tax is measured on expected amounts to be paid based on tax rates enacted or substantively enacted by the balance sheet date. Going concern: The company is currently insolvent. However the director has prepared the accounts on the going concern basis as a result of the continuing support of the director and creditors as its justification.
Total | |
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Cost | £ |
Additions: |
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At 31st January 2015: |
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Depreciation | |
Charge for year: |
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At 31st January 2015: |
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Net book value | |
At 31st January 2015: |
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2015 £ |
£ |
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Trade debtors: |
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- |
Other debtors: |
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- |
Prepayments and accrued income: |
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- |
Total: |
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- |
2015 £ |
£ |
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Trade creditors: |
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- |
Taxation and social security: |
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- |
Other creditors: |
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- |
Total: |
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