SUBMITTED
Director: |
|
|
Registered office: |
|
|
|
||
|
||
Company Registration Number: |
|
|
Notes | 2014 £ |
2013 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: |
|
|
|
Tangible assets: | 4 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year | 5 |
|
|
Net current assets (liabilities): | ( |
( |
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: | 6 |
|
|
Total net assets (liabilities): | ( |
( |
The notes form part of these financial statements
Notes | 2014 £ |
2013 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 7 |
|
|
Profit and Loss account: | ( |
( |
|
Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Antoine Gittens-Jackson
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Valuation information and policy
Other accounting policies
Differed taxation Provision is made for deferred taxation resulting from timing difference between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an undisclosed basis at the tax rates which are expected to apply in the periods when timing differenced will reverse.
Total | |
---|---|
Cost | £ |
At 01st October 2013: |
|
At 30th September 2014: |
|
Depreciation | |
At 01st October 2013: |
|
Charge for year: |
|
At 30th September 2014: |
|
Net book value | |
At 30th September 2014: |
|
At 30th September 2013: |
|
2014 £ |
2013 £ |
|
---|---|---|
Bank loans and overdrafts: |
|
|
Amounts due under finance leases and hire purchase contracts: |
|
|
Trade creditors: |
|
|
Taxation and social security: |
|
|
Accruals and deferred income: |
|
|
Other creditors: |
|
|
Total: |
|
|
2014 £ |
2013 £ |
|
---|---|---|
Other creditors: |
|
|
Total: |
|
|