SUBMITTED
Director: |
|
|
|
||
|
||
Company secretary: |
|
|
Registered office: |
|
|
|
||
|
||
Bristol | ||
|
||
Company Registration Number: |
|
|
Notes | 2012 £ |
2011 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 5 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: | 6 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year | 7 |
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
Notes | 2012 £ |
2011 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 8 |
|
|
Profit and Loss account: |
|
|
|
Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Gary Whereatt
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Valuation information and policy
Other accounting policies
Rentals under operating leases are charged to the profit and loss account as they fall due.
Total | |
---|---|
Cost | £ |
At 01st May 2011: |
|
At 30th April 2012: |
|
Depreciation | |
At 01st May 2011: |
|
Charge for year: |
|
At 30th April 2012: |
|
Net book value | |
At 30th April 2012: |
|
At 30th April 2011: |
|
2012 £ |
2011 £ |
|
---|---|---|
Trade debtors: |
|
|
Other debtors: |
|
|
Total: |
|
|
2012 £ |
2011 £ |
|
---|---|---|
Trade creditors: |
|
|
Taxation and social security: |
|
|
Other creditors: |
|
|
Total: |
|
|