SUBMITTED
Director: |
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Registered office: |
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Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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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 | |||
Creditors: amounts falling due within one year |
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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: Stephen Clague
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
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 31st March 2015 |
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During the year Stephen Clague provided professional and accounting services through his company Caesarnorbert Limited for fees totalling £11,490. During the year David Thomas was gifted 526 shares in the parent company, SJP Group Investments Ltd. He was also granted options for a further 585 shares under an EMI scheme.
During the year, David Thomas was granted an interest free, short term loan. The sum due on 31 March 2015 was the maximum liability of £5,600. The loan will be repaid by 31 March 2016.