Registered number | |
|
|
||
Abbreviated Unaudited Accounts | ||
for the year ended | ||
|
||
Balance Sheet
as at
Notes |
2016 £ |
2015 £ |
|||
---|---|---|---|---|---|
Fixed assets | 2 | ||||
Intangible assets |
|
|
|||
|
|
||||
Current assets | |||||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year |
|
|
|||
Net current assets / (liabilities) |
|
|
|||
Total assets less current liabilities |
|
|
|||
Total net assets (liabilities) |
|
|
|||
Capital and reserves | |||||
Called up share capital | 3 |
|
|
||
Profit and loss account |
|
|
|||
Shareholders' funds |
|
|
Balance Sheet
as at
Signed on behalf of the board of directors
...............................
Mr A Curtis
Director
Approved by the board on
Notes to the Accounts
for the year ended
1. | Accounting policies |
---|---|
Basis of accounting |
|
Turnover |
|
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
|
2. | Fixed assets |
Intangible Fixed Assets | Total | ||||
Cost | £ | £ | |||
At 31 March 2015 |
|
10,000 | |||
At 31 March 2016 |
|
10,000 | |||
Depreciation | |||||
At 31 March 2015 |
|
1,000 | |||
Charge for period |
|
1,000 | |||
At 31 March 2016 |
|
2,000 | |||
Net book values | |||||
At 31 March 2016 |
|
8,000 | |||
At 31 March 2015 |
|
9,000 | |||
3. | Share capital | |||
---|---|---|---|---|
2016 | 2015 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
|
|
|
||
|
|