Registered number | |
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Abbreviated Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet
as at
Notes | 2015 £ |
2014 £ |
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Fixed Assets | 2 | ||||
Tangible Assets |
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Current Assets | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net Current Assets / (Liabilities) | ( |
( |
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Total Assets Less Current Liabilities |
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Total Net Assets (Liabilities) |
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Capital and reserves | |||||
Called up share capital | 3 |
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Profit & Loss Account |
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Shareholders' Funds |
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Balance Sheet
as at
Signed on behalf of the board of directors
...............................
C Tamburello
Director
Approved by the board on
Notes to the Accounts
for the year ended
1. | Accounting policies | ||
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Basis of accounting |
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Turnover |
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Tangible fixed assets depreciation policy
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2. | Fixed assets |
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Tangible Fixed Assets | Total | ||||
Cost | £ | £ | |||
At 31 March 2014 |
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1,118 | |||
Additions |
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1,018 | |||
At 31 March 2015 |
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2,136 | |||
Depreciation | |||||
At 31 March 2014 |
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281 | |||
Charge for period |
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186 | |||
At 31 March 2015 |
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467 | |||
Net book values | |||||
At 31 March 2015 |
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1,669 | |||
At 31 March 2014 |
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837 | |||
3. | Share capital | |||
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2015 | 2014 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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