As at
Notes |
2016 £ |
2015 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 3 |
(
|
(
|
Net current assets (liabilities): |
(
|
(
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: |
(
|
(
|
|
Total net assets (liabilities): |
(
|
(
|
The notes form part of these financial statements
As at 31 March 2016
Notes |
2016 £ |
2015 £ |
|
---|---|---|---|
Reserves | |||
Income and expenditure account: |
(
|
(
|
|
Members funds: |
(
|
(
|
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 March 2016
Basis of measurement and preparation of accounts
The accounts have been prepared under historical cost convention.
Tangible fixed assets depreciation policy
Tangible assets are depreciated over a three year period.
for the Period Ended 31 March 2016
Total | |
---|---|
Cost | £ |
01 April 2015: |
|
Additions: |
|
Disposals: |
|
Revaluations: |
|
Transfers: |
|
31 March 2016: |
|
Depreciation | |
01 April 2015: |
|
Charge for year: |
|
On disposals: |
|
Other adjustments: |
|
31 March 2016: |
|
Net book value | |
31 March 2016: |
|
31 March 2015: |
|
for the Period Ended 31 March 2016
2016 £ |
2015 £ |
|
---|---|---|
Bank loans and overdrafts: |
|
|
Amounts due under finance leases and hire purchase contracts: |
|
|
Trade creditors: |
|
|
Accruals and deferred income: |
|
|
Other creditors: |
|
|
Total: |
|
|