As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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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: |
(
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(
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 28 February 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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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 28 February 2016
Basis of measurement and preparation of accounts
Turnover policy
the normal course of business.
Tangible fixed assets depreciation policy
Depreciation is provided on all tangible fixed assets as follows:
Motor vehicles 33%
Plant and equipment 25%
for the Period Ended 28 February 2016
Total | |
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Cost | £ |
01 March 2015: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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28 February 2016: |
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Depreciation | |
01 March 2015: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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28 February 2016: |
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Net book value | |
28 February 2016: |
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28 February 2015: |
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