IRIS Accounts Production
v17.2.1.52
05471092
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30.6.17
30.6.17
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REGISTERED NUMBER:
05471092
(England and Wales)
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Report of the Director and
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Unaudited Financial Statements for the Year Ended 30th June 2017
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Reflections Practice Limited
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Notes to the Financial Statements
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6
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|
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REGISTERED OFFICE:
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Autumn Park Business Centre
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REGISTERED NUMBER:
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05471092 (England and Wales)
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|
ACCOUNTANTS:
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Hood Parkes & Co
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The director presents her report with the financial statements of the company for the year ended 30th June 2017. |
Mrs D Sparks held office during the whole of the period from 1st July 2016 to the date of this report.
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006
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relating to small companies.
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Cost of sales
|
1,820
|
|
3,830
|
|
|
GROSS PROFIT
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24,268
|
|
13,870
|
|
|
Administrative expenses
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17,862
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|
13,068
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|
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PROFIT BEFORE TAXATION
|
4
|
6,406
|
|
802
|
|
|
PROFIT FOR THE FINANCIAL
YEAR
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4,876
|
|
550
|
|
|
Tangible assets
|
5
|
974
|
|
1,200
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|
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Amounts falling due within one year
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7
|
4,991
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|
2,729
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|
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NET CURRENT LIABILITIES
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(421
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) |
(715
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) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES
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553
|
|
485
|
|
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PROVISIONS FOR LIABILITIES
|
192
|
|
-
|
|
|
Called up share capital
|
1
|
|
1
|
|
|
Retained earnings
|
360
|
|
484
|
|
|
SHAREHOLDERS' FUNDS
|
361
|
|
485
|
|
|
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2017. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2017 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges her responsibilities for:
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(a)
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
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(b)
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preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
|
The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
The financial statements were approved by the director on
17th November 2017 and were signed by:
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|
Reflections Practice Limited is a
private company, limited by shares , registered in England and
|
|
Wales. The company's registered number and registered office address can be found on the Company
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|
Basis of preparing the financial statements
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|
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
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Turnover is measured at the fair value of the consideration received or receivable, excluding
|
|
discounts, rebates, value added tax and other sales taxes.
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|
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
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Plant and machinery
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-
|
25% on cost |
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Computer equipment
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-
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25% on cost |
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Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
|
|
except to the extent that it relates to items recognised in other comprehensive income or directly in
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Current or deferred taxation assets and liabilities are not discounted.
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
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|
enacted or substantively enacted by the balance sheet date.
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Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods
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|
different from those in which they are recognised in financial statements. Deferred tax is measured
|
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using tax rates and laws that have been enacted or substantively enacted by the year end and that are
|
|
expected to apply to the reversal of the timing difference.
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
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|
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
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Hire purchase and leasing commitments
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Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period
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3.
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EMPLOYEES AND DIRECTORS
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|
The average number of employees during the year was
1 .
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|
The operating profit is stated after charging:
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Depreciation - owned assets
|
693
|
|
1,183
|
|
|
|
machinery
|
|
equipment
|
|
Totals
|
|
At 1st July 2016
|
7,925
|
|
375
|
|
8,300
|
|
|
|
At 30th June 2017
|
8,392
|
|
375
|
|
8,767
|
|
|
|
At 1st July 2016
|
7,006
|
|
94
|
|
7,100
|
|
|
|
Charge for year
|
599
|
|
94
|
|
693
|
|
|
|
At 30th June 2017
|
7,605
|
|
188
|
|
7,793
|
|
|
|
At 30th June 2017
|
787
|
|
187
|
|
974
|
|
|
|
At 30th June 2016
|
919
|
|
281
|
|
1,200
|
|
|
6.
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DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
|
|
7.
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CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
|
|
|
Directors' current accounts
|
2,798 |
|
1,810 |
|
|
|
Accruals and deferred income
|
672
|
|
504
|
|
|