for the Period Ended 31 March 2015
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2015 £ |
2014 £ |
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Called up share capital not paid: |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 1 |
(
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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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(
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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(
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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(
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Total shareholders funds: |
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(
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As at 31 March 2015
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
for the Period Ended 31 March 2015
2015 £ |
2014 £ |
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Bank loans and overdrafts: |
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Amounts due under finance leases and hire purchase contracts: |
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Trade creditors: |
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Other creditors: |
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Total: |
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