SUBMITTED
Director: |
|
|
Registered office: |
|
|
|
||
|
||
|
||
Company Registration Number: |
|
|
Notes | 2014 £ |
2013 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 3 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year | 4 |
|
|
Net current assets (liabilities): | ( |
( |
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
Notes | 2014 £ |
2013 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 5 |
|
|
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: Ashok Chani
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Other accounting policies
1. Deferred taxation : Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse. 2. Consolidation : The company and its subsidiary comprise a small group. The company has therefore taken advantage of the exemption provided by section 248 of the Companies Act 1985 not to prepare group accounts.
Total | |
---|---|
Cost | £ |
At 01st January 2014: |
|
|
|
Net book value | £ |
At 31st December 2014: |
|
At 31st December 2013: |
|
2014 £ |
2013 £ |
|
---|---|---|
Other creditors: |
|
|
Total: |
|
|