for the Period Ended 31 May 2015
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
for the Period Ended 31 May 2015
Director: |
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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 31 May 2015
Principal activities
Directors
The directors shown below have held office during the whole of the period from
01 June 2014 to 31 May 2015
Barbara Sexton
Political and charitable donations
Company policy on the employment of disabled persons
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 31 May 2015
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2015 £ |
2014 £ |
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Turnover: | 2 |
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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: | 3, 4 |
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Other operating income: |
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Operating profit or (loss): | 5 |
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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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Tax on profit or (loss) on ordinary activities: | 6 |
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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 |
2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 8 |
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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: | 9 |
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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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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 May 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 10 |
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Revaluation reserve: |
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Profit and loss account: | 11 |
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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 31 May 2015
Basis of measurement and preparation of accounts
Turnover policy
Valuation information and policy
Other accounting policies
As declared above
for the Period Ended 31 May 2015
for the Period Ended 31 May 2015
2015 £ |
2014 £ |
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Directors' remuneration: |
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Value of contributions to directors' pensions: |
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TOTAL: |
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for the Period Ended 31 May 2015
2015 £ |
2014 £ |
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Wages and salaries: |
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Social security costs: |
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Pension costs: |
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Total staff costs: |
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Average number of employees including directors during the period: |
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for the Period Ended 31 May 2015
Operating profit or (loss) before tax as stated after charging the following.
2015 £ |
2014 £ |
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Depreciation - owned assets: |
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Depreciation - assets on hire purchase contract: |
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Amortisation of goodwill: |
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Amortisation of other intangible assets: |
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Profit or (loss) on disposal of fixed assets: |
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Operating lease rentals: |
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Bad debts written off: |
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for the Period Ended 31 May 2015
The tax charge on the profit on ordinary activities for the period was as follows:
2015 £ |
2014 £ |
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UK Corporation tax: |
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Deferred tax: |
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Tax on profit or (loss) on ordinary activities: |
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Profit or (loss) on ordinary activities before taxation: |
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Profit or (loss) on ordinary activities before taxation multiplied by the rate(s) of Corporation Tax applicable: |
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Expense not deductable for tax purposes: |
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Accelerated capital allowances: |
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Any other adjustments: |
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Current tax charge or (credit): |
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for the Period Ended 31 May 2015
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2014 £ |
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Dividends paid on ordinary shares: |
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Dividends paid on preference shares: |
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Total dividends paid: |
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for the Period Ended 31 May 2015
2015 £ |
2014 £ |
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Trade debtors: |
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Prepayments and accrued income: |
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Other debtors: |
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Total: |
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for the Period Ended 31 May 2015
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2014 £ |
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Bank loans and overdrafts: |
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Amounts due under finance leases and hire purchase contracts: |
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Trade creditors: |
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Taxation and social security: |
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Accruals and deferred income: |
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Other creditors: |
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Total: |
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for the Period Ended 31 May 2015
2015 £ |
2014 £ |
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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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