SUBMITTED
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
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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The directors present their report with the financial statements of the company for the period ended 31st March 2015
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st April 2014 to 31st March 2015
Jan Lavery
Jane Boiston-Evans
On 6 April 2014, the company purchased the business and assets of The B4 Partnership LLP for a sum of £40,000 + net asset value.
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: Jan Lavery
Status: Director
for the Period Ended 31st March 2015
Notes | 2015 £ |
2014 £ |
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Turnover: |
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Cost of sales: |
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Gross profit or (loss): |
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Administrative expenses: | , |
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Operating profit or (loss): |
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Profit or (loss) on ordinary activities before taxation: |
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Tax on profit or (loss) on ordinary activities: | 2 |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
The notes form part of these financial statements
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year | 5 |
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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: | 6 |
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Profit and Loss account: | 7 |
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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: Jan Lavery
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
2015 | 2014 | |
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£ | £ | |
UK Corporation Tax: |
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Tax on profit or (loss) on ordinary activities: |
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Profit or (loss) on ordinary activities before taxation: |
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Profit or (loss) on ordinary activities before taxation multiplied by the rate(s) of Corporation Tax applicable: |
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Current tax charge or (credit): |
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2015 | 2014 | |
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£ | £ | |
Dividends paid on ordinary shares: |
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Total dividends paid: |
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Goodwill | Other | Total | |
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Cost | £ | £ | £ |
Additions: |
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At 31st March 2015: |
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Amortisation | £ | £ | £ |
Provided during the period: |
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At 31st March 2015: |
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Net book value | £ | £ | £ |
At 31st March 2015: |
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2015 | 2014 | |
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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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2015 | 2014 | |
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£ | £ | |
Opening balance: |
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Profit or (loss) for the period: |
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Equity dividends paid: |
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Retained profit: |
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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 April 2014 |
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Balance at 31st March 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 April 2014 |
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Balance at 31st March 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 April 2014 |
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Balance at 31st March 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 April 2014 |
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Balance at 31st March 2015 |
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