Director |
|
Registered office |
United Kingdom |
Accountant |
|
36 Arden Close Balsall Common COVENTRY West Midlands CV7 7NY United Kingdom |
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|
Director |
2016 | 2015 | |||
---|---|---|---|---|
£ | £ | |||
Gross profit |
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||
Administrative expenses |
(
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) |
(
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) |
Operating (loss)/profit |
(
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) |
|
|
Interest payable and similar expenses |
(
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) |
(
|
) |
(Loss)/profit before tax |
(
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) |
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|
Tax on (loss)/profit |
|
(
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) | |
(Loss)/profit for the financial year |
(
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) |
|
2016 | 2015 | |||
---|---|---|---|---|
£ | £ | |||
Retained earnings at the start of the year |
|
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||
(Loss)/profit for the financial year |
(
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) |
|
|
Dividends declared and paid or payable during the year |
(
|
) | - | |
Retained earnings at the end of the year |
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|
2016 | 2015 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
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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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Creditors: amounts falling due within one year |
(
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) |
(
|
) | |
Net current assets |
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|||
Total assets less current liabilities | 174,932 | 242,143 | |||
Creditors: amounts falling due after more than one year |
(
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) |
(
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) | |
Provision for liabilities |
(
|
) | (32,868 | ) | |
Net assets |
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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 |
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Director |
Plant and machinery |
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Motor vehicles |
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Tangible assets | ||
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£ | ||
Cost | ||
At |
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Additions |
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At |
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Depreciation | ||
At |
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Charge |
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At |
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Carrying amount | ||
At |
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At 31 December 2015 |
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