CARLEY'S YARD LTD, Woodbridge

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2014

利潤/（虧損）: £-2.8K

主要數據

利潤/（虧損）

2014£-2,806

2015£-2,806

總資產

2014£-1,806

2015£-1,806

Current Assets

2014£7,684

2015£4,622

Net Current Assets Liabilities

2014£-10,098

2015£5,081

Total Assets Less Current Liabilities

2014£-1,806

2015£13,373

Debtors

2014£3,652

2015£2,200

Number Shares Allotted

20141,000

20151,000

Par Value Share

2014£1

2015£1

Accruals Deferred Income

2014—

2015£-1,000

Called Up Share Capital

2014£1,000

2015£1,000

Cash Bank In Hand

2014£3,832

2015£573

Creditors Due After One Year

2014—

2015£14,179

Creditors Due Within One Year

2014£17,782

2015£994

Decrease Increase In Net Debt Resulting From Cash Flows

2014—

2015£-1,649

Fixed Assets

2014£8,292

2015£8,292

Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments

2014—

2015£-1,649

Net Assets Liabilities Including Pension Asset Liability

2014£-1,806

2015£-1,806

Net Debt Funds

2014—

2015£-573

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014—

2015£1,453

Profit Loss Account Reserve

2014£-2,806

2015£-2,806

Share Capital Allotted Called Up Paid

2014£1,000

2015—

Shareholder Funds

2014£-1,806

2015£-1,806

Stocks Inventory

2014£200

2015£200

Tangible Fixed Assets

2014£8,292

2015£8,292

Tangible Fixed Assets Additions

2014£9,602

2015—

Tangible Fixed Assets Cost Or Valuation

2014£9,602

2015—

Tangible Fixed Assets Depreciation

2014£1,310

2015—

Tangible Fixed Assets Depreciation Charged In Period

2014£1,310

2015—

公制	2014	2015
利潤/（虧損）	£-2,806	£-2,806
總資產	£-1,806	£-1,806
Current Assets	£7,684	£4,622
Net Current Assets Liabilities	£-10,098	£5,081
Total Assets Less Current Liabilities	£-1,806	£13,373
Debtors	£3,652	£2,200
Number Shares Allotted	1,000	1,000
Par Value Share	£1	£1
Accruals Deferred Income	—	£-1,000
Called Up Share Capital	£1,000	£1,000
Cash Bank In Hand	£3,832	£573
Creditors Due After One Year	—	£14,179
Creditors Due Within One Year	£17,782	£994
Decrease Increase In Net Debt Resulting From Cash Flows	—	£-1,649
Fixed Assets	£8,292	£8,292
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments	—	£-1,649
Net Assets Liabilities Including Pension Asset Liability	£-1,806	£-1,806
Net Debt Funds	—	£-573
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£1,453
Profit Loss Account Reserve	£-2,806	£-2,806
Share Capital Allotted Called Up Paid	£1,000	—
Shareholder Funds	£-1,806	£-1,806
Stocks Inventory	£200	£200
Tangible Fixed Assets	£8,292	£8,292
Tangible Fixed Assets Additions	£9,602	—
Tangible Fixed Assets Cost Or Valuation	£9,602	—
Tangible Fixed Assets Depreciation	£1,310	—
Tangible Fixed Assets Depreciation Charged In Period	£1,310	—