As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
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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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
As at 31 May 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
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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:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2016
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Plant and machinery 25% reducing balance
Office equipment 25% straight line
Furniture and fixtures 25% reducing balance
Motor vehicles 25% straight line
for the Period Ended 31 May 2016
Total | |
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Cost | £ |
01 June 2015: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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31 May 2016: |
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Depreciation | |
01 June 2015: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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31 May 2016: |
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Net book value | |
31 May 2016: |
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31 May 2015: |
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