SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Surrey | ||
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Company Registration Number: |
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Notes | 2014 £ |
2013 £ |
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Current assets | |||
Stocks: |
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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): | ( |
( |
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: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: DAVID MARTIN BOLTON
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Valuation information and policy
Other accounting policies
Going Concern At the balance sheet date the company had net liabilities. The company is dependent on the continued support of the directors who have confirmed that they will not withdraw their loans to the detriment of the company. Accordingly, the financial statements have been prepared on a going concern basis.
2014 £ |
2013 £ |
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Other debtors: |
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Total: |
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2014 £ |
2013 £ |
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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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Name of related party: |
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Relationship: |
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Description of the transaction: |
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Balance at 01st December 2013 |
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Balance at 30th November 2014 |
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No interest was paid in respect of this loan in the current year.