As at
Notes |
14 months to 30 Jun 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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Net current assets (liabilities): |
(
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Total assets less current liabilities: |
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Provision for 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 2015
Notes |
14 months to 30 Jun 2015 £ |
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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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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 2015
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Valuation information and policy
allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate
proportion of fixed and variable overheads.
for the Period Ended 30 June 2015
Total | |
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Cost | £ |
Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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30 June 2015: |
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Depreciation | |
Charge for year: |
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On disposals: |
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Other adjustments: |
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30 June 2015: |
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Net book value | |
30 June 2015: |
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