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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 APRIL 2015 |
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PC PAL FRANCHISING LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 APRIL 2015 |
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FOR |
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PC PAL FRANCHISING LIMITED |
PC PAL FRANCHISING LIMITED (REGISTERED NUMBER: 05772348) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2015 |
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Company Information | 1 |
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Balance Sheet | 2 |
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PC PAL FRANCHISING LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 APRIL 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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PC PAL FRANCHISING LIMITED (REGISTERED NUMBER: 05772348) |
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BALANCE SHEET |
30 APRIL 2015 |
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2015 | 2014 |
£ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following loans with participators subsisted during the year ended 30 April 2015 and 30 April |
2014. |
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J Mann and
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2015 | 2014 |
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Balance owed to / (from) participator at start of year | (4,998) | (4,187) |
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Advances in the year | (412) | (811) |
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Repaid in the year | 5,526 |
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Balance owed to / (from) participator at end of year |
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(4,998) |
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The loan is interest free. |
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PC PAL FRANCHISING LIMITED (REGISTERED NUMBER: 05772348) |
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BALANCE SHEET - continued |
30 APRIL 2015 |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
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. |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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