My Guru Ltd - Period Ending 2016-06-30
My Guru Ltd - Period Ending 2016-06-30
Company registration number:
Year Ended
My Guru Ltd
Contents
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My Guru Ltd
(Company registration number: 06946389)
Abbreviated Balance Sheet
30 June 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' deficit |
( |
( |
The notes on
pages
3
to
4
form an integral part of these financial statements.
Page 1
My Guru Ltd
(Company registration number: 06946389)
Abbreviated Balance Sheet
30 June 2016......... continued
Approved by the director on
......................................... |
The notes on
pages
3
to
4
form an integral part of these financial statements.
Page 2
My Guru Ltd
Notes to the Abbreviated Accounts
Year Ended 30 June 2016......... continued
Accounting policies |
Basis of preparation
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Stock
Financial instruments
My Guru Ltd
Notes to the Abbreviated Accounts
Year Ended 30 June 2016......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 July 2015 |
999 |
999 |
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Additions |
929 |
929 |
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At 30 June 2016 |
1,928 |
1,928 |
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Depreciation |
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At 1 July 2015 |
300 |
300 |
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Charge for the year |
386 |
386 |
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At 30 June 2016 |
686 |
686 |
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Net book value |
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At 30 June 2016 |
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At 30 June 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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