As at
Notes |
13 months to 30 Nov 2015 £ |
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Fixed assets | ||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Debtors: | 3 |
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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: | 4 |
(
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Net current assets (liabilities): |
(
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
(
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 November 2015
Notes |
13 months to 30 Nov 2015 £ |
|
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Capital and reserves | ||
Called up share capital: | 6 |
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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 November 2015
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
plant and machinery 20% Straight line basis
Motor Vehicles 25% Straight line basis
for the Period Ended 30 November 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 November 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 November 2015: |
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Net book value | |
30 November 2015: |
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for the Period Ended 30 November 2015
13 months to 30 Nov 2015 £ |
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Trade debtors: |
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Total: |
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for the Period Ended 30 November 2015
13 months to 30 Nov 2015 £ |
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Amounts due under finance leases and hire purchase contracts: |
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Accruals and deferred income: |
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Total: |
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for the Period Ended 30 November 2015
13 months to 30 Nov 2015 £ |
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Amounts due under finance leases and hire purchase contracts: |
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Total: |
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