for the Period Ended 28 February 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 28 February 2017
Director: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2017 £ |
2016 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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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: | 4 |
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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 28 February 2017
Notes |
2017 £ |
2016 £ |
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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 28 February 2017
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Plant and machinery 18% NBV
Motor vehicles 18% NBV
Intangible fixed assets amortisation policy
Depreciation on other items of property, plant and equipment is calculated using the straight-line method to allocate their depreciable amounts over their estimated useful lives as follows:
Useful lives
Leasehold land 60 to 99 years
Buildings 25 to 50 years
Plant and equipment 5 to 15 years
Valuation information and policy
for the Period Ended 28 February 2017
Office equipment | Total | |
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Cost | £ | £ |
At 29 February 2016 | - | - |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 28 February 2017 |
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Depreciation | ||
At 29 February 2016 | - | - |
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 28 February 2017 |
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Net book value | ||
At 28 February 2017 |
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At 28 February 2016 | - | - |
for the Period Ended 28 February 2017
2017 £ |
2016 £ |
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Trade debtors |
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Prepayments and accrued income |
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Total |
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for the Period Ended 28 February 2017
2017 £ |
2016 £ |
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Taxation and social security |
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Total |
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