SUBMITTED
Director: |
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Registered office: |
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Hampshire | ||
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Company Registration Number: |
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Notes | 2014 £ |
2013 £ |
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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: | 7 |
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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 | 8 |
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Net current assets (liabilities): | ( |
( |
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Total assets less current liabilities: | ( |
( |
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Provision for liabilities: | 9 |
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7,902 |
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: | 10 |
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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: M Harding
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
Taxation: Current tax is measured on expected amounts to be paid based on tax rates enacted or substantively enacted by the balance sheet date.Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that the recognition of deferred tax assets is limited to the extent that the company anticipates making sufficient taxable profits in the future to absorb the reversal of the underlying timing differences. Deferred tax balances are not discounted. Going concern: The company is currently insolvent. However the director has prepared the accounts on the going concern basis as a result of the continuing support of the director and creditors as its justification.
Total | |
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Cost | £ |
At 01st April 2013: |
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Additions: |
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At 31st March 2014: |
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Depreciation | |
At 01st April 2013: |
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Charge for year: |
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At 31st March 2014: |
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Net book value | |
At 31st March 2014: |
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At 31st March 2013: |
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2014 £ |
2013 £ |
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Trade debtors: |
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Other debtors: |
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Prepayments and accrued income: |
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Total: |
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2014 £ |
2013 £ |
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Bank loans and overdrafts: |
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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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