for the Period Ended 31 July 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 |
for the Period Ended 31 July 2017
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2017 £ |
2016 £ |
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Fixed assets | |||
Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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( |
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Total net assets (liabilities): |
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( |
The notes form part of these financial statements
As at 31 July 2017
Notes |
2017 £ |
2016 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
( |
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Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2017
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 July 2017
Name of related party: |
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Description of relationship: | |
Controlling Party. | |
Description of the transaction: | |
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Balance at 01 August 2016 |
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Balance at 31 July 2017 |
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Administrative expenses include £ 7,186 (2016: £10,777) payable to entities of which Martin J. Sandle, the director of Co Howat is also director, or which are controlled by the director or parties related to the director of Co. Howat.