Registered number | |
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Abbreviated Unaudited Accounts | ||
for the period | ||
21 August 2014 to |
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Balance Sheet
as at
Notes |
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 & 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 S Vincent
Director
Approved by the board on
Notes to the Accounts
for the period 21 August 2014 to
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 20 August 2014 |
|
0 | |||
Additions |
|
37,040 | |||
At 31 August 2015 |
|
37,040 | |||
Depreciation | |||||
At 20 August 2014 |
|
0 | |||
Charge for period |
|
10,981 | |||
At 31 August 2015 |
|
10,981 | |||
Net book values | |||||
At 31 August 2015 |
|
26,059 | |||
3. | Share capital | |
---|---|---|
2015 | ||
£ | ||
Allotted, called up and fully paid: | ||
100 Ord shares of £1.00 each | 100 | |
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4. | Transactions with directors | |||||||||||||||||||||
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