As at
Notes |
2016 £ |
2015 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 2 |
|
|
Tangible assets: | 3 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
(
|
(
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 31 March 2016
Notes |
2016 £ |
2015 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 4 |
|
|
Profit and loss account: |
|
|
|
Shareholders funds: |
|
|
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 31 March 2016
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Leasehold improvements Straight line over lease period
Office equipment 33% straight line
Computer equipment 33% straight line
Fixtures and fittings 33% straight line
Intangible fixed assets amortisation policy
Goodwill 25% Straight line
for the Period Ended 31 March 2016
Total | |
---|---|
Cost | £ |
01 April 2015: |
|
Additions: |
|
Disposals: |
(
|
Revaluations: |
|
Transfers: |
|
31 March 2016: |
|
Amortisation | |
01 April 2015: |
|
Provided during the period: |
|
On disposals: |
|
Other Adjustments: |
|
31 March 2016: |
|
Net book value | |
31 March 2016: |
|
31 March 2015: |
|
for the Period Ended 31 March 2016
Total | |
---|---|
Cost | £ |
01 April 2015: |
|
Additions: |
|
Disposals: |
|
Revaluations: |
|
Transfers: |
|
31 March 2016: |
|
Depreciation | |
01 April 2015: |
|
Charge for year: |
|
On disposals: |
|
Other adjustments: |
|
31 March 2016: |
|
Net book value | |
31 March 2016: |
|
31 March 2015: |
|