for the Period Ended 31 March 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 31 March 2017
Registered office: |
GBR |
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Company Registration Number: |
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As at
Notes |
2017 £ |
2016 £ |
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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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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
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( |
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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 31 March 2017
Notes |
2017 £ |
2016 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2017
Basis of measurement and preparation
Turnover policy
added tax.
Tangible fixed assets depreciation policy
over its estimated useful life.
Motor vehicles - 10% & 25% reducing balance
Plant and equipment - 15% reducing balance
Fixtures and fittings -33% reducing balance
Other accounting policies
for the Period Ended 31 March 2017
Total | |
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Cost | £ |
At 01 April 2016 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 March 2017 |
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Depreciation | |
At 01 April 2016 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 31 March 2017 |
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Net book value | |
At 31 March 2017 |
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At 31 March 2016 |
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