As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 2 |
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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: | 3 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
(
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 September 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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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 30 September 2015
Basis of measurement and preparation of accounts
Turnover policy
Other accounting policies
Foreign Currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at rate fixed at the start of the financial year. All differences are taken to profit and loss.
for the Period Ended 30 September 2015
2015 £ |
2014 £ |
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Trade debtors: |
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Other debtors: |
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Total: |
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for the Period Ended 30 September 2015
2015 £ |
2014 £ |
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Trade creditors: |
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Other creditors: |
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Total: |
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for the Period Ended 30 September 2015
Name of the ultimate controlling party during the period: |
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Name of related party: |
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Description of the transaction |
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Balance at 01 October 2014 |
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Balance at 30 September 2015 |
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