MARTIN DAWN (THUNDERSLEY) LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JULY 2016
The director presents his report and the financial statements for the year ended 31 July 2016.
The director who served during the year was:
In preparing this report, the director have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.
This report was approved by the board and signed on its behalf.
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MARTIN DAWN (THUNDERSLEY) LIMITED
REGISTERED NUMBER:
06219429
BALANCE SHEET
AS AT
31 JULY 2016
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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For the year ended 31 July 2016 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The Company's
financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by
:
The notes on pages 4 to 5 form part of these financial statements.
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MARTIN DAWN (THUNDERSLEY) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016
1.
Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in
the UK and the Republic of Ireland and the Companies Act 2006
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Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
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Creditors: Amounts falling due within one year
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Shares classified as equity
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Allotted, called up and fully paid
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1,000
Ordinary
shares of £
1
each
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Profit & loss account
The profit & loss account represent the total distributable reserves of the company.
The parent company is Martin Dawn PLC, a company incorporated in England & Wales.
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