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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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 6 |
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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 | 7 |
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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: | 8 |
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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: C S Morrison
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Total | |
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Cost | £ |
At 01st August 2014: |
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At 31st July 2015: |
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Depreciation | |
At 01st August 2014: |
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Charge for year: |
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At 31st July 2015: |
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Net book value | |
At 31st July 2015: |
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At 31st July 2014: |
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2015 £ |
2014 £ |
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Trade debtors: |
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Prepayments and accrued income: |
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- |
Total: |
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2015 £ |
2014 £ |
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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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Total: |
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Controlling party The company is 100% owned by Corin Sam Morrison who is also a director of the company. The company was under his control throughout the period. Transactions with related parties During the year, wages of £13,533 (2014: £2,026) were paid to Corin Sam Morrison and wages of £3,120 (2014: £6,240) were paid to Sally Morrison. Sally Morrison is a related party by virtue of being the wife of Corin Sam Morrison, Director. Dividends paid to directors Ordinary dividends paid to directors in their capacity as shareholders during the year included £20,297 to Corin Sam Morrison (2014: £33,902).