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 | |||
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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(
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Total assets less current liabilities: |
(
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(
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Total net assets (liabilities): |
(
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(
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The notes form part of these financial statements
As at 31 May 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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(
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Shareholders funds: |
(
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(
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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 31 May 2016
Tangible fixed assets depreciation policy
Fixtures and equipment - 25% on reducing balance
for the Period Ended 31 May 2016
Total | |
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Cost | £ |
01 June 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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31 May 2016: |
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Depreciation | |
01 June 2015: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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31 May 2016: |
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Net book value | |
31 May 2016: |
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31 May 2015: |
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