As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible 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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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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(
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 October 2016
Notes |
2016 £ |
2015 £ |
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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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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 October 2016
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Office Equipment -15% Reducing Balance
Commercial Vehicle -25% Reducing Balance
Other accounting policies
Taxation
Corporation tax payable is provided on taxable profits at the current rate.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
for the Period Ended 31 October 2016
Total | |
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Cost | £ |
01 November 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 October 2016: |
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Depreciation | |
01 November 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 October 2016: |
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Net book value | |
31 October 2016: |
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31 October 2015: |
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for the Period Ended 31 October 2016
2016 £ |
2015 £ |
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Trade debtors: |
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Prepayments and accrued income: |
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Total: |
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for the Period Ended 31 October 2016
2016 £ |
2015 £ |
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Bank loans and overdrafts: |
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Amounts due under finance leases and hire purchase contracts: |
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Trade creditors: |
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Taxation and social security: |
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Accruals and deferred income: |
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Other creditors: |
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Total: |
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for the Period Ended 31 October 2016
Name of the ultimate controlling party during the period: |
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Name of related party: |
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Description of the transaction |
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Balance at 01 November 2015 |
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Balance at 31 October 2016 |
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