SUBMITTED
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
Director: |
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Registered office: |
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West Yorkshire | ||
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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 31st March 2014
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st April 2013 to 31st March 2014
Andrew H Ball
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: Andrew H Ball
Status: Director
for the Period Ended 31st March 2014
Notes | 2014 £ |
2013 £ |
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Turnover: |
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Cost of sales: |
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Gross profit or (loss): |
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Administrative expenses: | , |
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Operating profit or (loss): |
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Interest payable and similar charges: |
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Profit or (loss) on ordinary activities before taxation: |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
2014 £ |
2013 £ |
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Profit or (loss) for the period: |
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Revaluation surplus or (deficit): | - | ( |
Total recognised gains and losses for the period: |
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( |
The notes form part of these financial statements
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: | 4 |
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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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( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 7 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 8 |
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Revaluation reserve: | 9 |
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Profit and Loss account: | 10 |
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Total 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: Andrew H Ball
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Goodwill | Other | Total | |
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Cost | £ | £ | £ |
At 01st April 2013: |
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- |
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At 31st March 2014: |
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- |
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Amortisation | £ | £ | £ |
At 01st April 2013: |
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- |
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Provided during the period: |
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- |
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At 31st March 2014: |
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- |
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Net book value | £ | £ | £ |
At 31st March 2014: |
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- |
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At 31st March 2013: |
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- |
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Land and buildings | Plant Machinery | Fixtures and fittings | Office Equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 01st April 2013: | - |
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- | - | - |
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Disposals: | - |
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- | - | - |
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At 31st March 2014: | - |
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- | - | - |
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Depreciation | ||||||
At 01st April 2013: | - |
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- | - | - |
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Charge for year: | - |
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- | - | - |
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On disposals: | - |
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- | - | - |
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At 31st March 2014: | - |
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- | - | - |
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Net book value | ||||||
At 31st March 2014: | - |
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- | - | - |
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At 31st March 2013: | - |
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- | - | - |
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2014 | 2013 | |
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£ | £ | |
Stocks of raw materials and consumables: |
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Work in progress: |
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Total: |
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2014 | 2013 | |
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£ | £ | |
Trade debtors: |
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Total: |
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2014 | 2013 | |
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£ | £ | |
Bank loans and overdrafts: | - |
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Trade creditors: |
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Total: |
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2014 | 2013 | |
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£ | £ | |
Bank loans: |
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Total: |
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£ | |
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At 01st April 2013: |
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At 31st March 2014: |
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2014 | 2013 | |
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£ | £ | |
Opening balance: |
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Profit or (loss) for the period: |
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Equity dividends paid: |
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Retained profit: |
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