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: | 6 |
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- |
Total fixed assets: |
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- | |
Current assets | |||
Debtors: | 7 |
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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 | 8 |
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- |
Net current assets (liabilities): |
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- | |
Total assets less current liabilities: |
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- | |
Provision for liabilities: | 9 |
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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: | 10 |
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- |
Profit and Loss account: |
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Total 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: Mrs B Mitchell
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
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when the timing differences will reverse and has not been discounted.
Total | |
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Cost | £ |
At 02nd July 2014: |
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Additions: |
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At 31st July 2015: |
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Depreciation | |
At 02nd July 2014: |
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Charge for year: |
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At 31st July 2015: |
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Net book value | |
At 31st July 2015: |
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Debtors due within one year £356
Creditors due within one year £16,996
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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Mrs B Mitchell holds 100% of the issued share capital and is deemed the ultimate controlling party.
Director's current account - Mrs B Mitchell. - Balance owing to the director by the company at 31 July 2015 amounted to £686