As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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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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(
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Net current assets (liabilities): |
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(
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Total assets less current liabilities: |
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(
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Total net assets (liabilities): |
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(
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The notes form part of these financial statements
As at 31 July 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Revaluation reserve: |
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Profit and loss account: |
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(
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Shareholders funds: |
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(
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2016
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Motor vehicles 25% reducing balance
Fixtures and fittings 15% reducing balance
Computer equipment 15% reducing balance.
Intangible fixed assets amortisation policy
Other accounting policies
Deferred taxation provision is made for the deferred taxation on the liability method for all short-term timing differences.
Provision is also made for the long-term timing differences, except to the extent that there is reasonable probability of the tax not falling due for payment in the foreseeable future. Such tax not provided for is disclosed as a contingent liability.
Pension fund arrangements
The company operates a defined scheme on behalf of the director, the assets of which are held in an independently administered fund. The costs of the scheme are charged to the profit and loss account as incurred.
The company invests in a national pension scheme for all employees following the government guidelines for percentage of earnings.
for the Period Ended 31 July 2016
Total | |
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Cost | £ |
01 August 2015: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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31 July 2016: |
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Depreciation | |
01 August 2015: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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31 July 2016: |
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Net book value | |
31 July 2016: |
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31 July 2015: |
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