As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 2 |
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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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Creditors: amounts falling due within one year: |
(
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(
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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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Total net assets (liabilities): |
(
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(
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The notes form part of these financial statements
As at 30 November 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Revaluation reserve: |
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Profit and loss account: |
(
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(
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Shareholders funds: |
(
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(
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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 30 November 2015
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
Defered tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. The Company operates a defined contribution pension scheme, Contributions payable to the Company's pension scheme are charged to the profit and loss account in the period to which they relate.
for the Period Ended 30 November 2015
Total | |
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Cost | £ |
01 December 2014: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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30 November 2015: |
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Depreciation | |
01 December 2014: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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30 November 2015: |
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Net book value | |
30 November 2015: |
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30 November 2014: |
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