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Unaudited Financial Statements for the Year Ended 31 March 2019 |
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Fox Communications Group Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2019 |
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Fox Communications Group Ltd |
Fox Communications Group Ltd (Registered number: 08393370) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2019 |
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Balance Sheet | 1 |
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Notes to the Financial Statements | 3 |
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Fox Communications Group Ltd (Registered number: 08393370) |
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Balance Sheet |
31 March 2019 |
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2019 | 2018 |
Notes | £ | £ | £ | £ |
Fixed assets |
Intangible assets | 4 |
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Tangible assets | 5 |
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Current assets |
Debtors | 6 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 7 |
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Net current assets |
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Total assets less current liabilities |
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Creditors |
Amounts falling due after more than one
year |
8 |
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Net assets |
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Fox Communications Group Ltd (Registered number: 08393370) |
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Balance Sheet - continued |
31 March 2019 |
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2019 | 2018 |
Notes | £ | £ | £ | £ |
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 |
(b) |
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. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director on
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Fox Communications Group Ltd (Registered number: 08393370) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2019 |
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1. | Statutory information |
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Fox Communications Group Ltd is a
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Wales. The company's registered number and registered office address are as below: |
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Registered number: | 08393370 |
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Registered office: | Pound House |
62a Highgate High Street |
London |
N6 5HX |
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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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Plant and machinery | - |
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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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Fox Communications Group Ltd (Registered number: 08393370) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2019 |
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4. | Intangible fixed assets |
Goodwill |
£ |
Cost |
At 1 April 2018 |
and 31 March 2019 |
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Amortisation |
At 1 April 2018 |
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Charge for year |
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At 31 March 2019 |
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Net book value |
At 31 March 2019 |
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At 31 March 2018 |
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5. | Tangible fixed assets |
Improvements |
to | Plant and |
property | machinery | Totals |
£ | £ | £ |
Cost |
At 1 April 2018 |
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Additions |
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At 31 March 2019 |
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Depreciation |
At 1 April 2018 |
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Charge for year |
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At 31 March 2019 |
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Net book value |
At 31 March 2019 |
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At 31 March 2018 |
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Fox Communications Group Ltd (Registered number: 08393370) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2019 |
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6. | Debtors: amounts falling due within one year |
2019 | 2018 |
£ | £ |
Trade debtors |
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Other debtors |
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VAT |
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7. | Creditors: amounts falling due within one year |
2019 | 2018 |
£ | £ |
Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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Directors' current accounts | 11,040 | 12,524 |
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8. | Creditors: amounts falling due after more than one year |
2019 | 2018 |
£ | £ |
Bank loans - 1-2 years |
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Bank loans - 2-5 years |
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9. | Ultimate controlling party |
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The controlling party is L A Fox. |