SUBMITTED
Director: |
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Registered office: |
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Essex | ||
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Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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Current assets | |||
Debtors: | 2 |
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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 | 3 |
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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: | 4 |
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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: R L Shah
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Other accounting policies
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
2015 £ |
2014 £ |
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Other debtors: |
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Total: |
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2015 £ |
2014 £ |
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Bank loans and overdrafts: | - |
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Taxation and social security: | - |
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Accruals and deferred income: |
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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 July 2014 |
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Balance at 30th June 2015 |
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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 July 2014 |
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Balance at 30th June 2015 |
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The loans are included in other debtors and are interest free and repayable on demand.