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 30 September 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 30 September 2016
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Valuation information and policy
Other accounting policies
Provision is made for taxation deferred in respect of all material timing differences except to the extent that, in the opinion of the directors, there is reasonable probability that the liability will not arise in the future.
for the Period Ended 30 September 2016
Total | |
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Cost | £ |
01 October 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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30 September 2016: |
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Depreciation | |
01 October 2015: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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30 September 2016: |
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Net book value | |
30 September 2016: |
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30 September 2015: |
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