DIFFERENCE WORKS LTD, Witney

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2014

الربح / (الخسارة): £9.9K

الأرقام الرئيسية

الربح / (الخسارة)

2014£9,931

2015£9,931

إجمالي الأصول

2014£9,933

2015£9,933

Current Assets

2014£50,874

2015£50,874

Net Current Assets Liabilities

2014£584

2015£8,084

Total Assets Less Current Liabilities

2014£9,933

2015£9,933

Debtors

2014£11,454

2015£11,454

Number Shares Allotted

20142

20152

Par Value Share

2014£1

2015£1

Called Up Share Capital

2014£2

2015£2

Cash Bank In Hand

2014£39,420

2015£39,420

Creditors Due Within One Year

2014£50,290

2015£42,790

Fixed Assets

2014£9,349

2015£1,849

Intangible Fixed Assets

2014£7,500

2015£0

Intangible Fixed Assets Additions

2014£10,000

2015—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£2,500

2015£0

Intangible Fixed Assets Amortisation Charged In Period

2014£2,500

2015—

Intangible Fixed Assets Amortisation Decrease Increase On Disposals

2014—

2015£10,000

Intangible Fixed Assets Cost Or Valuation

2014£10,000

2015£0

Intangible Fixed Assets Disposals

2014—

2015£10,000

Profit Loss Account Reserve

2014£9,931

2015£9,931

Share Capital Allotted Called Up Paid

2014£2

2015£2

Shareholder Funds

2014£9,933

2015£9,933

Tangible Fixed Assets

2014£1,849

2015£1,849

Tangible Fixed Assets Additions

2014£2,744

2015—

Tangible Fixed Assets Cost Or Valuation

2014£2,744

2015£0

Tangible Fixed Assets Depreciation

2014£895

2015£0

Tangible Fixed Assets Depreciation Charged In Period

2014£895

2015—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014—

2015£895

Tangible Fixed Assets Disposals

2014—

2015£2,744

متري	2014	2015
الربح / (الخسارة)	£9,931	£9,931
إجمالي الأصول	£9,933	£9,933
Current Assets	£50,874	£50,874
Net Current Assets Liabilities	£584	£8,084
Total Assets Less Current Liabilities	£9,933	£9,933
Debtors	£11,454	£11,454
Number Shares Allotted	2	2
Par Value Share	£1	£1
Called Up Share Capital	£2	£2
Cash Bank In Hand	£39,420	£39,420
Creditors Due Within One Year	£50,290	£42,790
Fixed Assets	£9,349	£1,849
Intangible Fixed Assets	£7,500	£0
Intangible Fixed Assets Additions	£10,000	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£2,500	£0
Intangible Fixed Assets Amortisation Charged In Period	£2,500	—
Intangible Fixed Assets Amortisation Decrease Increase On Disposals	—	£10,000
Intangible Fixed Assets Cost Or Valuation	£10,000	£0
Intangible Fixed Assets Disposals	—	£10,000
Profit Loss Account Reserve	£9,931	£9,931
Share Capital Allotted Called Up Paid	£2	£2
Shareholder Funds	£9,933	£9,933
Tangible Fixed Assets	£1,849	£1,849
Tangible Fixed Assets Additions	£2,744	—
Tangible Fixed Assets Cost Or Valuation	£2,744	£0
Tangible Fixed Assets Depreciation	£895	£0
Tangible Fixed Assets Depreciation Charged In Period	£895	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£895
Tangible Fixed Assets Disposals	—	£2,744