As at
Notes |
2016 £ |
13 months to 30 Apr 2015 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: |
|
|
|
Tangible assets: |
|
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: | 2 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 3 |
(
|
(
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: |
|
|
|
Provision for liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 30 April 2016
Notes |
2016 £ |
13 months to 30 Apr 2015 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 4 |
|
|
Revaluation reserve: |
|
|
|
Profit and loss account: |
|
|
|
Shareholders funds: |
|
|
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 April 2016
Basis of measurement and preparation of accounts
Turnover policy
for the Period Ended 30 April 2016
2016 £ |
13 months to 30 Apr 2015 £ |
|
---|---|---|
Other debtors: |
|
|
Total: |
|
|
for the Period Ended 30 April 2016
2016 £ |
13 months to 30 Apr 2015 £ |
|
---|---|---|
Taxation and social security: |
|
|
Other creditors: |
|
|
Total: |
|
|
for the Period Ended 30 April 2016
Name of the ultimate controlling party during the period: |
|
Name of related party: |
|
Description of the transaction |
|
Balance at 01 May 2015 |
|
Balance at 30 April 2016 |
|
Additional information
As at 30 April 2016, an amount of £6,163 was due by the company to Steven Buckley, the director and 100% shareholder in the company (2015: £4,022 was due to the company by Steven Buckley).