SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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Current assets | |||
Debtors: | 3 |
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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 | 4 |
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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 | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Revaluation reserve: |
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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: Oliver Edward Laughton-Scott
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Intangible fixed assets amortisation policy
Valuation information and policy
Amounts include items disclosed under Connected Parties.
2015 £ |
2014 £ |
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Bank loans and overdrafts: |
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Amounts due under finance leases and hire purchase contracts: |
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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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Total: |
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Oliver Laughton-Scott, a director of the Company, had a loan from the Company of £300,000 on 1 July 2014. At 30 June 2015 £50,000 was outstanding and this balance has been repaid in full during September 2015.