SUBMITTED
Director: |
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Registered office: |
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Company Registration Number: |
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Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 6 |
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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 | 7 |
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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): | ( |
( |
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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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: Andrew B Audain
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Tangible fixed assets depreciation policy
Other accounting policies
Accrued Income Work in progress is included at its recoverable amount.
Total | |
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Cost | £ |
At 21st February 2013: |
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At 31st January 2014: |
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Depreciation | |
At 21st February 2013: |
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Charge for year: |
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At 31st January 2014: |
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Net book value | |
At 31st January 2014: |
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At 20th February 2013: |
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Debtors
Creditors