for the Period Ended 05 April 2016
| Company Information | |
| Report of the Directors | |
| Income And Expenditure Account | |
| Gains and Losses | |
| Balance sheet | |
| Notes to the Financial Statements |
for the Period Ended 05 April 2016
| Director: |
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| Registered office: |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 05 April 2016
Directors
The directors shown below have held office during the whole of the period from
06 April 2015 to 05 April 2016
TAOFEEQ SANUSI
TEKLA GAL
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 05 April 2016
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2016 £ |
2015 £ |
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| Turnover: | 2 |
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| Cost of sales: |
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| Gross surplus: |
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| Distribution costs: |
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| Administrative expenses: | 3 |
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| Operating surplus/deficit: |
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| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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| Surplus/deficit on ordinary activities before taxation: |
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| Tax on surplus/deficit on ordinary activities: |
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| Surplus/deficit for the financial year: |
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The notes form part of these financial statements
The company does not have any gains and losses other than Income and expenditure for the period to report
As at
Notes |
2016 £ |
2015 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 5 |
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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: | 6 |
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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 05 April 2016
Notes |
2016 £ |
2015 £ |
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| Reserves | |||
| Revaluation reserve: | 7 |
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| Income and expenditure account: | 8 |
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| Members 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 05 April 2016
Basis of measurement and preparation of accounts
an in accordance with the Financial Reporting Standard for Smaller Entities
(effective January 2008).
Turnover policy
Tangible fixed assets depreciation policy
assets over its estimated useful life.
Office Equipment are to be depreciated at the rate of 10% on written
down value
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated
but not reversed at the balance sheet date.
for the Period Ended 05 April 2016
for the Period Ended 05 April 2016
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2015 £ |
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| Directors' remuneration: |
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| TOTAL: |
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for the Period Ended 05 April 2016
| Land and buildings | Plant and Machinery | Fixtures and fittings | Office Equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| 06 April 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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| 05 April 2016: |
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| Depreciation | ||||||
| 06 April 2015: |
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| Charge for year: |
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| On disposals: |
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| Other adjustments: |
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| 05 April 2016: |
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| Net book value | ||||||
| 05 April 2016: |
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| 05 April 2015: |
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for the Period Ended 05 April 2016
2016 £ |
2015 £ |
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| Other debtors: |
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| Total: |
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for the Period Ended 05 April 2016
2016 £ |
2015 £ |
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| Taxation and social security: |
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| Total: |
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for the Period Ended 05 April 2016
| £ | |
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| At 06 April 2015: |
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| Surplus or deficit arising from revaluation: |
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| At 05 April 2016: |
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for the Period Ended 05 April 2016
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2015 £ |
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| Surplus or (deficit) for period: |
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| Retained: |
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for the Period Ended 05 April 2016
| Name of the ultimate controlling party during the period: |
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for the Period Ended 05 April 2016
| Name of director receiving advance or credit |
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| Description of the transaction |
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| Balance at 06 April 2015 |
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| Advances or credits made |
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| Advances or credits repaid |
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| Balance at 05 April 2016 |
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for the Period Ended 05 April 2016
for the Period Ended 05 April 2016
2016 £ |
2015 £ |
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| Amount of contingent liabilities: |
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for the Period Ended 05 April 2016
for the Period Ended 05 April 2016