As at
Notes |
2016 £ |
13 months to 30 Sep 2015 £ |
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Fixed assets | |||
Total fixed assets: |
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Current assets | |||
Stocks: |
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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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(
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Total assets less current liabilities: |
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(
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Total net assets (liabilities): |
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(
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The notes form part of these financial statements
As at 30 September 2016
Notes |
2016 £ |
13 months to 30 Sep 2015 £ |
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Capital and reserves | |||
Called up share capital: | 2 |
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Profit and loss account: |
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(
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Shareholders funds: |
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(
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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 September 2016
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 be fully recoverable.
Valuation information and policy
Other accounting policies
Stocks and work – in progress are valued at the lower of cost and net realisable value, after making due allowances for absolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.