Registered number | |
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Abbreviated Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet
as at
Notes |
2016 £ |
2015 £ |
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Fixed assets | 2 | ||||
Tangible assets |
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Current assets | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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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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Capital and reserves | |||||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
Signed on behalf of the board of directors
...............................
Mr G Willis
Director
Approved by the board on
Company No: 08946316 (England and Wales)
Notes to the Accounts
for the year ended
1. | Accounting policies | ||
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Basis of accounting |
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Turnover |
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Tangible fixed assets depreciation policy
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2. | Fixed assets |
Tangible Fixed Assets | Total | ||||
Cost | £ | £ | |||
At 31 March 2015 |
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1,200 | |||
At 31 March 2016 |
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1,200 | |||
Depreciation | |||||
At 31 March 2015 |
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300 | |||
Charge for period |
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225 | |||
At 31 March 2016 |
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525 | |||
Net book values | |||||
At 31 March 2016 |
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675 | |||
At 31 March 2015 |
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900 | |||
3. | Share capital | |||
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2016 | 2015 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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4. | Transactions with directors | ||||||||||||||||||
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