SUBMITTED
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31st December 2015
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st January 2015 to 31st December 2015
Johan Rasmussen
The director(s) shown below resigned during the period
Mark Preece on
Matthias Ploch on
Stephen Preston on
Michael De-Rhune on
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: Johan Rasmussen
Status: Director
for the Period Ended 31st December 2015
Notes | 2015 £ |
2014 £ |
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Administrative expenses: | , | - |
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Other operating income: |
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- | |
Operating profit or (loss): |
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Interest receivable and similar income: | - |
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Profit or (loss) on ordinary activities before taxation: |
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Profit or (loss) for the financial year: |
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( |
The notes form part of these financial statements
The notes form part of these financial statements
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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- | |
Total current assets: |
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- | |
Creditors: amounts falling due within one year | 3 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
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2014 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Revaluation reserve: | 5 |
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Profit and Loss account: | ( |
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Total 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: Johan Rasmussen
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Intangible fixed assets amortisation policy
Goodwill | Other | Total | |
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Cost | £ | £ | £ |
At 01st January 2015: | - |
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Revaluations: | - |
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At 31st December 2015: | - |
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Net book value | £ | £ | £ |
At 31st December 2015: | - |
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At 31st December 2014: | - |
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2015 | 2014 | |
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£ | £ | |
Accruals and deferred income: |
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Other creditors: |
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Total: |
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£ | |
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At 01st January 2015: |
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At 31st December 2015: |
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