SUBMITTED
Director: |
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Registered office: |
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GBR | ||
Company Registration Number: |
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Notes | 2012 £ |
2011 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 4 |
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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 | 5 |
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Net current assets (liabilities): |
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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
Notes | 2012 £ |
2011 £ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Revaluation reserve: |
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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: Vered Welsh
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
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
Total | |
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Cost | £ |
At 01st April 2011: |
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Additions: |
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At 31st March 2012: |
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Depreciation | |
At 01st April 2011: |
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Charge for year: |
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At 31st March 2012: |
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Net book value | |
At 31st March 2012: |
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At 31st March 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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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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