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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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: Jamille Hussain Cummins
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
2015 £ |
2014 £ |
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Trade debtors: |
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Other debtors: |
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Total: |
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2015 £ |
2014 £ |
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Bank loans and overdrafts: |
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Trade creditors: |
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Taxation and social security: | - |
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Other creditors: |
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Total: |
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Name of the ultimate controlling party during the period: |
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During the year, the company sold services of £12,000 (2014: £6,000) to its parent company Transworld Group Limited. At the year end, the company was owed £634 by its fellow subsidiaries (2014: £26,428). Other creditors at the year end include £300 owed to Transworld Group Limited (2014: £22,004) and £3,277 owed to the director, Jamille Hussain Cummins.