As at
Notes |
2016 £ |
2015 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 4 |
(
|
(
|
Net current assets (liabilities): |
(
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 29 February 2016
Notes |
2016 £ |
2015 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 5 |
|
|
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 29 February 2016
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Plant and machinery - 33% straight line, Fixtures and Fittings 33% straight line and Motor Vehicles 33% Straight line.
for the Period Ended 29 February 2016
Total | |
---|---|
Cost | £ |
01 March 2015: |
|
Additions: |
|
Disposals: |
|
Revaluations: |
|
Transfers: |
|
29 February 2016: |
|
Depreciation | |
01 March 2015: |
|
Charge for year: |
|
On disposals: |
|
Other adjustments: |
|
29 February 2016: |
|
Net book value | |
29 February 2016: |
|
28 February 2015: |
|
for the Period Ended 29 February 2016
2016 £ |
2015 £ |
|
---|---|---|
Trade debtors: |
|
|
Prepayments and accrued income: |
|
|
Other debtors: |
|
|
Total: |
|
|
for the Period Ended 29 February 2016
2016 £ |
2015 £ |
|
---|---|---|
Trade creditors: |
|
|
Taxation and social security: |
|
|
Other creditors: |
|
|
Total: |
|
|