for the Period Ended 31 October 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 October 2016
Director: |
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Secretary: |
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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 October 2016
Principal Activities
Directors
The directors shown below have held office during the whole of the period from
01 November 2015 to 31 October 2016
Mitko Tonchev Gochev
Political and charitable donations
Company policy on the employment of disabled persons
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 October 2016
Notes |
2016 £ |
2015 £ |
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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: |
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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 |
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2015 £ |
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Fixed assets | |||
Total fixed assets: |
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Current assets | |||
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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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 October 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 2 |
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Profit and loss account: | 3 |
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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 October 2016
Basis of measurement and preparation of accounts
in accordance with the Financial Reporting Standard for Smaller Entities (Effective
January 2015)
Turnover policy
the period
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
after making due allowance for obsolete and slow moving items. Cost includes all
direct expenditure and an appropriate proportion 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. Research and Development Expenditure on research and
development is written off in the year in which it is incurred.
for the Period Ended 31 October 2016
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2015 £ |
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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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