SUBMITTED
Director: |
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Registered office: |
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Oxfordshire | ||
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Company Registration Number: |
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Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Intangible assets: | 5 |
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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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Total net assets (liabilities): |
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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: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr Andrew Spilsbury
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Total | |
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Cost | £ |
At 01st November 2013: |
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Amortisation | £ |
At 01st November 2013: |
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Provided during the period: |
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At 31st October 2014: |
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Net book value | £ |
At 31st October 2014: |
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At 31st October 2013: |
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Total | |
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Cost | £ |
At 01st November 2013: |
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Additions: |
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At 31st October 2014: |
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Depreciation | |
At 01st November 2013: |
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Charge for year: |
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At 31st October 2014: |
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Net book value | |
At 31st October 2014: |
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At 31st October 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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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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