As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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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: | 4 |
(
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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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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2015
Notes |
2015 £ |
2014 £ |
|
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Capital and reserves | |||
Called up share capital: | 5 |
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Revaluation reserve: |
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Profit and loss account: |
(
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(
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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:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2015
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
for the Period Ended 31 December 2015
Total | |
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Cost | £ |
01 January 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 December 2015: |
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Amortisation | |
01 January 2015: |
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Provided during the period: |
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On disposals: |
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Other Adjustments: |
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31 December 2015: |
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Net book value | |
31 December 2015: |
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31 December 2014: |
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for the Period Ended 31 December 2015
2015 £ |
2014 £ |
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Other debtors: |
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Total: |
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for the Period Ended 31 December 2015
2015 £ |
2014 £ |
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---|---|---|
Trade creditors: |
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Other creditors: |
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Total: |
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for the Period Ended 31 December 2015
Name of director receiving advance or credit |
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Description of the transaction |
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Balance at 01 January 2015 |
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Advances or credits made |
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Advances or credits repaid |
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Balance at 31 December 2015 |
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