for the Period Ended 31 July 2016
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
for the Period Ended 31 July 2016
Director: |
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Registered office: |
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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 31 July 2016
Directors
The directors shown below have held office during the whole of the period from
01 August 2015 to 31 July 2016
Wengle Askale
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:
Status: Director
for the Period Ended 31 July 2016
Notes |
2016 £ |
2015 £ |
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Turnover: | 2 |
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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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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
The company does not have any gains and losses other than Profit and Loss for the period to report
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Intangible assets: | 3 |
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Tangible assets: | 4 |
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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: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 July 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and loss account: | 6 |
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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:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2016
Basis of measurement and preparation of accounts
Basis of measurement and preparation of accounts The accounts have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities effective April 2008.
Turnover policy
exclusive of VAT
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Impairment of intangible assets is only reviewed where circumstance indicate that the carrying value of an asset may not be fully recoverable.
Valuation information and policy
of fixed and variable overheads.
Other accounting policies
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these
obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
for the Period Ended 31 July 2016
goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
for the Period Ended 31 July 2016
Goodwill | Other | Total | |
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Cost | £ | £ | £ |
01 August 2015: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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31 July 2016: |
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Amortisation | |||
01 August 2015: |
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Provided during the period: |
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On disposals: |
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Other Adjustments: |
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31 July 2016: |
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Net book value | |||
31 July 2016: |
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31 July 2015: |
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for the Period Ended 31 July 2016
Land and buildings | Plant and Machinery | Fixtures and fittings | Office Equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
01 August 2015: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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31 July 2016: |
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Depreciation | ||||||
01 August 2015: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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31 July 2016: |
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Net book value | ||||||
31 July 2016: |
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31 July 2015: |
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for the Period Ended 31 July 2016
2016 £ |
2015 £ |
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Opening balance: |
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Profit or (loss) for the period: |
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Retained profit: |
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