for the Period Ended 03 November 2016
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
for the Period Ended 03 November 2016
Director: |
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Secretary: |
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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 03 November 2016
Principal Activities
The company principal activity during the period was the provision of acc consultancy services, yeast and plastics
Directors
The directors shown below have held office during the whole of the period from
04 November 2015 to 03 November 2016
Erotokritos Kapatos
The director(s) shown below resigned during the period
Tashea Kapatos on
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 03 November 2016
Notes |
2016 £ |
11 months to 3 Nov 2015 £ |
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Turnover: |
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Cost of sales: |
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Gross profit or (loss): |
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Distribution costs: |
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Administrative expenses: |
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Other operating income: |
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Operating profit or (loss): |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit or (loss) on ordinary activities before taxation: |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
The company does not have any gains and losses other than Profit and Loss for the period to report
As at
Notes |
2016 £ |
11 months to 3 Nov 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 | |||
Total current assets: |
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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: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 03 November 2016
Notes |
2016 £ |
11 months to 3 Nov 2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Revaluation reserve: | 4 |
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Profit and loss account: | 5 |
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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:
Status: Director
The notes form part of these financial statements
for the Period Ended 03 November 2016
Other accounting policies
The financial statements have been prepared under the historical cost convention and are in accordance with applicable accounting standards. The following principal accounting policies have been applied:
Turnover
Turnover represents the invoiced amounts of services provided, net of value added tax.
Depreciation
Depreciation is provided on all tangible assets at rates calculated to write off the cost, less estimated residual value, of each asset over it's expected useful life, as follows:
Equipment and fittings - 25% per annum on written down value
for the Period Ended 03 November 2016
Land and buildings | Plant and Machinery | Fixtures and fittings | Office Equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
04 November 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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03 November 2016: |
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Depreciation | ||||||
04 November 2015: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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03 November 2016: |
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Net book value | ||||||
03 November 2016: |
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03 November 2015: |
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for the Period Ended 03 November 2016
£ | |
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At 04 November 2015: |
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At 03 November 2016: |
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for the Period Ended 03 November 2016
2016 £ |
11 months to 3 Nov 2015 £ |
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Opening balance: |
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Profit or (loss) for the period: |
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Equity dividends paid: |
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Retained profit: |
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