for the Period Ended 31 March 2015
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Balance sheet | |
Notes to the Micro-Entity Accounts |
for the Period Ended 31 March 2015
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 March 2015
Principal activities
Directors
The directors shown below have held office during the whole of the period from
01 April 2014 to 31 March 2015
Rebecca Jane Gillieron
David Alfred Holman
Charlotte Claire Robson
Jaqueline Daphne Tripley
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 March 2015
Notes |
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2014 £ |
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Turnover: |
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Other Income: |
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Cost of raw materials and consumables: |
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Staff costs: |
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Depreciation and other amounts written off assets: |
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Other Charges: |
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Tax: |
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Profit or (loss): |
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As at
Notes |
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2014 £ |
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Current assets | |||
Stocks: |
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Debtors: | 2 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 3 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 4 |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and loss account: |
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Total shareholders funds: |
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As at 31 March 2015
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
for the Period Ended 31 March 2015
Basis of measurement and preparation of accounts
Turnover policy
Valuation information and policy
for the Period Ended 31 March 2015
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2014 £ |
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Trade debtors: |
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Total: |
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for the Period Ended 31 March 2015
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2014 £ |
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Bank loans and overdrafts: |
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Trade creditors: |
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Taxation and social security: |
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Other creditors: |
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Total: |
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for the Period Ended 31 March 2015
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2014 £ |
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Other creditors: |
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Total: |
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