PEARSON & CLARK LTD | ||||
ABBREVIATED UNAUDITED ACCOUNTS | ||||
FOR THE YEAR ENDED 30 APRIL 2016 | ||||
INDEX TO THE ACCOUNTS | ||||
Pages | ||||
1 | Abbreviated Balance Sheet | |||
2-4 | Notes to the Abbreviated Accounts | |||
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Company registered number: |
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ABBREVIATED BALANCE SHEET | |||||
AT |
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Note | 2016 | 2015 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Stock | 1d |
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Debtors falling due within one year |
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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 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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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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In approving these financial statements as director of the company I hereby confirm the following: | ||||
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Directors' responsibilities: | ||||
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These abbreviated accounts were approved by the board of directors on |
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Signed | ||||
Director |
The notes on pages 2 to 4 form part of these accounts | |
page 1 | |
NOTES TO THE ABBREVIATED ACCOUNTS | |||
FOR THE YEAR ENDED 30 APRIL 2016 |
1. | ACCOUNTING POLICIES |
1a. | Basis of accounting | |
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1b. | Intangible fixed assets: goodwill | ||
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1c. | Tangible fixed assets | |||
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Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. | ||||
Fixtures and fittings |
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Equipment |
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1d. | Stocks | ||
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1e. | Taxation | ||
Corporation tax payable is provided on taxable profits at the current rate. |
1f. | Turnover | ||
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page 2 | |
PEARSON & CLARK LTD | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 30 APRIL 2016 |
2. | INTANGIBLE FIXED ASSETS | 2016 | 2015 |
£ | £ | ||
Cost | |||
At 1 May 2015 |
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5,000 | |
At 30 April 2016 |
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Depreciation | |||
At 1 May 2015 |
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4,833 | |
For the year |
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At 30 April 2016 |
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Net Book Amounts | |||
At 30 April 2016 | £ |
£ |
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3. | TANGIBLE FIXED ASSETS | 2016 | 2015 |
£ | £ | ||
Cost | |||
At 1 May 2015 |
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57,397 | |
Additions |
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At 30 April 2016 |
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Depreciation | |||
At 1 May 2015 |
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38,305 | |
For the year |
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At 30 April 2016 |
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Net Book Amounts | |||
At 30 April 2016 | £ |
£ |
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4. | CREDITORS | ||
2016 | 2015 | ||
£ | £ | ||
Creditors include the following amounts: | |||
Due after more than one year | - | 430 | |
Due after more than one year and by instalments after more than five years | - | 430 | |
page 3 | |
PEARSON & CLARK LTD | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 30 APRIL 2016 |
5. | SHARE CAPITAL | 2016 | 2015 |
£ | £ | ||
Allotted, issued and fully paid: | |||
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£200 | £200 | ||
6. | RELATED PARTIES | ||
During the year the director who was a shareholder of the company received dividends totalling:- | |||
2016 | 2015 | ||
N. R. Pearson | 19,745 | 10,825 | |
The director operates a current account with the company. This account has been in credit throughout the year and is included in creditors. The total amount due by the company to the director at the year end was £284 (2015 - £5,122) | |||
page 4 |