SUBMITTED
Director: |
|
|
Company secretary: |
|
|
Registered office: |
|
|
|
||
|
||
Company Registration Number: |
|
|
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 5 |
|
|
Tangible assets: | 6 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: | 7 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year | 8 |
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
Notes | 2015 £ |
2014 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 9 |
|
|
Profit and Loss account: |
|
|
|
Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: R A Drysdale
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Other accounting policies
Pension costs The company operates a defined contributions pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the Profit and Loss Account Deferred taxation Provision is made, under the liability method, to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences to the extent that it is considered that a net liability may arise x
Total | |
---|---|
Cost | £ |
At 01st April 2014: |
|
Disposals: |
|
|
|
Amortisation | £ |
At 01st April 2014: |
|
On disposals: |
|
At 31st March 2015: |
|
Net book value | £ |
At 31st March 2015: |
|
At 31st March 2014: |
|
Total | |
---|---|
Cost | £ |
At 01st April 2014: |
|
At 31st March 2015: |
|
Depreciation | |
At 01st April 2014: |
|
Charge for year: |
|
At 31st March 2015: |
|
Net book value | |
At 31st March 2015: |
|
At 31st March 2014: |
|
2015 £ |
2014 £ |
|
---|---|---|
Trade debtors: |
|
|
Total: |
|
|
2015 £ |
2014 £ |
|
---|---|---|
Trade creditors: |
|
|
Taxation and social security: |
|
|
Accruals and deferred income: |
|
|
Other creditors: |
|
|
Total: |
|
|