for the Period Ended 30 June 2016
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 8 |
for the Period Ended 30 June 2016
Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
6 months to 30 Jun 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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Provision for liabilities: |
( |
( |
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Total net assets (liabilities): |
( |
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The notes form part of these financial statements
As at 30 June 2016
Notes |
6 months to 30 Jun 2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
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Shareholders funds: |
( |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2016
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
The useful economic life of Goodwill has been estimated at 2 years.
Other accounting policies
for the Period Ended 30 June 2016
6 months to 30 Jun 2016 £ |
2015 £ |
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Dividends paid |
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for the Period Ended 30 June 2016
Total | |
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Cost | £ |
At 01 January 2016 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2016 |
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Amortisation | |
Amortisation at 01 January 2016 |
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Charge for year |
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On disposals |
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Other adjustments |
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Amortisation at 30 June 2016 |
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Net book value | |
Net book value at 30 June 2016 |
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Net book value at 31 December 2015 |
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for the Period Ended 30 June 2016
Total | |
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Cost | £ |
At 01 January 2016 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2016 |
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Depreciation | |
At 01 January 2016 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 June 2016 |
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Net book value | |
At 30 June 2016 |
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At 31 December 2015 |
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for the Period Ended 30 June 2016
Name of related party: |
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Description of relationship: | |
FCT Enterprises Limited, a company in which D. Fuher and A.K. Crossman were materially interested in as Directors and Shareholders, entered into administration. | |
Description of the transaction: | |
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Balance at 01 January 2016 |
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Balance at 30 June 2016 |
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Name of related party: |
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Description of relationship: | |
D. Fuher is both a director and shareholder. | |
Description of the transaction: | |
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Balance at 01 January 2016 |
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Balance at 30 June 2016 |
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for the Period Ended 30 June 2016
Name of related party: |
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Description of relationship: | |
A.K. Crossman is both a director and shareholder. | |
Description of the transaction: | |
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Balance at 01 January 2016 |
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Balance at 30 June 2016 |
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Name of related party: |
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Description of relationship: | |
Legacy Wills & Estate Planning Limited is a company in which D. Fuher and A.K. Crossman are materially interested as Directors and Shareholders. | |
Description of the transaction: | |
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Balance at 01 January 2016 |
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Balance at 30 June 2016 |
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