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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31st March 2017 |
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for |
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Elaine Phillipson Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31st March 2017 |
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for |
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Elaine Phillipson Ltd |
Elaine Phillipson Ltd (Registered number: 06907295) |
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Contents of the Financial Statements |
for the Year Ended 31st March 2017 |
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Page |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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Elaine Phillipson Ltd |
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Company Information |
for the Year Ended 31st March 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Elaine Phillipson Ltd (Registered number: 06907295) |
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Abridged Balance Sheet |
31st March 2017 |
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31/3/17 | 31/3/16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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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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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her 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 |
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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. |
Elaine Phillipson Ltd (Registered number: 06907295) |
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Abridged Balance Sheet - continued |
31st March 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Elaine Phillipson Ltd (Registered number: 06907295) |
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Notes to the Financial Statements |
for the Year Ended 31st March 2017 |
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1. | STATUTORY INFORMATION |
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Elaine Phillipson Ltd is a
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Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
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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Goodwill |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are |
measured at cost less any accumulated amortisation and any accumulated impairment losses. |
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Tangible fixed assets |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost is calculated using the first-in, first-out method and includes all purchase, transport, and |
handling costs in bringing stocks to their present location and condition. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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Elaine Phillipson Ltd (Registered number: 06907295) |
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Notes to the Financial Statements - continued |
for the Year Ended 31st March 2017 |
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4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st April 2016 |
and 31st March 2017 |
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AMORTISATION |
At 1st April 2016 |
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Amortisation for year |
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At 31st March 2017 |
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NET BOOK VALUE |
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At 31st March 2017 |
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At 31st March 2016 |
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5. | TANGIBLE FIXED ASSETS |
Totals |
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COST |
At 1st April 2016 |
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Additions |
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At 31st March 2017 |
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DEPRECIATION |
At 1st April 2016 |
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Charge for year |
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At 31st March 2017 |
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NET BOOK VALUE |
At 31st March 2017 |
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At 31st March 2016 |
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