As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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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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(
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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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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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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 April 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Revaluation reserve: |
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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 April 2015
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life.
for the Period Ended 30 April 2015
Total | |
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Cost | £ |
01 May 2014: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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30 April 2015: |
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Depreciation | |
01 May 2014: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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30 April 2015: |
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Net book value | |
30 April 2015: |
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30 April 2014: |
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for the Period Ended 30 April 2015
Name of director receiving advance or credit |
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Description of the transaction |
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Balance at 01 May 2014 |
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Advances or credits made |
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Advances or credits repaid |
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Balance at 30 April 2015 |
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Name of director receiving advance or credit |
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Description of the transaction |
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Balance at 01 May 2014 |
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Advances or credits made |
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Advances or credits repaid |
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Balance at 30 April 2015 |
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