SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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London | ||
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Company Registration Number: |
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Notes | 2012 £ |
2011 £ |
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Fixed assets | |||
Tangible assets: | 6 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 8 |
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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 | 9 |
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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: | 10 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2012 £ |
2011 £ |
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Capital and reserves | |||
Called up share capital: | 11 |
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Profit and Loss account: |
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Total 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: H Vekaria
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
The statements are prepared with the understanding that the financial support from the company's bankers, directors and financiers will continue to be provided.
Total | |
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Cost | £ |
At 01st September 2011: |
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Additions: |
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Disposals: |
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At 31st August 2012: |
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Depreciation | |
At 01st September 2011: |
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Charge for year: |
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On disposals: |
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At 31st August 2012: |
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Net book value | |
At 31st August 2012: |
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At 31st August 2011: |
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2012 £ |
2011 £ |
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Trade debtors: |
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Total: |
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2012 £ |
2011 £ |
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Trade creditors: |
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Taxation and social security: |
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Other creditors: |
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Total: |
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2012 £ |
2011 £ |
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Bank loans and overdrafts: |
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Other creditors: |
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Total: |
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