SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Hampshire | ||
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GBR | ||
Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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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 | |||
Creditors: amounts falling due within one year | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Profit and Loss account: | ( |
( |
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Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: I. Thomson-Jacob
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
Stocks Stock and Work in Progress are valued at the lower of the costs and net relizable value. In the case of Work in Progress, costs incl;ude an appropriate proportion of overheads. Leases and Hir Purchase contracts. Rentals and operating leases are charged to the profit and loss account as incurred.
Total | |
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Cost | £ |
At 01st September 2014: |
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Additions: |
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At 31st August 2015: |
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Depreciation | |
At 01st September 2014: |
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Charge for year: |
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At 31st August 2015: |
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Net book value | |
At 31st August 2015: |
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At 31st August 2014: |
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2015 £ |
2014 £ |
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Trade creditors: |
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Total: |
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