SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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South Humberside | ||
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Company Registration Number: |
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Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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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 | |||
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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Provision for liabilities: |
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2,923 | |
Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2014 £ |
2013 £ |
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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: G J Minshall
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
The provision for deferred tax arises from accelerated capital allowances The total potential liability has been provided for 2,413 2,923
Total | |
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Cost | £ |
At 01st October 2013: |
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At 30th September 2014: |
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Depreciation | |
At 01st October 2013: |
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Charge for year: |
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At 30th September 2014: |
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Net book value | |
At 30th September 2014: |
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At 30th September 2013: |
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2014 £ |
2013 £ |
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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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