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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 30 June 2016 |
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LOTUS BUSINESS INTELLIGENCE SOLUTIONS |
LIMITED |
REGISTERED NUMBER:
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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 30 June 2016 |
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for |
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LOTUS BUSINESS INTELLIGENCE SOLUTIONS |
LIMITED |
LOTUS BUSINESS INTELLIGENCE SOLUTIONS |
LIMITED (REGISTERED NUMBER: 08558073) |
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Contents of the Financial Statements |
FOR THE YEAR ENDED 30 JUNE 2016 |
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Company Information | 1 |
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Report of the Director | 2 |
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Profit and Loss Account | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 | to | 7 |
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LOTUS BUSINESS INTELLIGENCE SOLUTIONS |
LIMITED |
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Company Information |
FOR THE YEAR ENDED 30 JUNE 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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LOTUS BUSINESS INTELLIGENCE SOLUTIONS |
LIMITED (REGISTERED NUMBER: 08558073) |
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Report of the Director |
FOR THE YEAR ENDED 30 JUNE 2016 |
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The director presents his report with the financial statements of the company for the year ended 30 June 2016. |
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DIRECTOR |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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LOTUS BUSINESS INTELLIGENCE SOLUTIONS |
LIMITED (REGISTERED NUMBER: 08558073) |
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Profit and Loss Account |
FOR THE YEAR ENDED 30 JUNE 2016 |
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30.6.16 | 30.6.15 |
Notes | £ | £ |
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TURNOVER |
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Cost of sales | ( |
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GROSS PROFIT |
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Administrative expenses | ( |
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OPERATING PROFIT and |
PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION |
2 |
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Tax on profit on ordinary activities | 3 | ( |
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PROFIT FOR THE FINANCIAL YEAR |
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LOTUS BUSINESS INTELLIGENCE SOLUTIONS |
LIMITED (REGISTERED NUMBER: 08558073) |
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Balance Sheet |
30 JUNE 2016 |
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30.6.16 | 30.6.15 |
Notes | £ | £ |
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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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Profit and loss account | 9 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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 |
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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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The financial statements were approved by the director on
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LOTUS BUSINESS INTELLIGENCE SOLUTIONS |
LIMITED (REGISTERED NUMBER: 08558073) |
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Notes to the Financial Statements |
FOR THE YEAR ENDED 30 JUNE 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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2. | OPERATING PROFIT |
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The operating profit is stated after charging: |
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30.6.16 | 30.6.15 |
£ | £ |
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Director's remuneration and other benefits etc |
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3. | TAXATION |
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Analysis of the tax charge |
The tax charge on the profit on ordinary activities for the year was as follows: |
30.6.16 | 30.6.15 |
£ | £ |
Current tax: |
UK corporation tax |
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Tax on profit on ordinary activities |
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4. | DIVIDENDS |
30.6.16 | 30.6.15 |
£ | £ |
Interim | 48,000 | 62,600 |
LOTUS BUSINESS INTELLIGENCE SOLUTIONS |
LIMITED (REGISTERED NUMBER: 08558073) |
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Notes to the Financial Statements - continued |
FOR THE YEAR ENDED 30 JUNE 2016 |
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5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1 July 2015 |
and 30 June 2016 |
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DEPRECIATION |
At 1 July 2015 |
and 30 June 2016 |
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NET BOOK VALUE |
At 30 June 2016 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.16 | 30.6.15 |
£ | £ |
Trade debtors | - | 15,120 |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.16 | 30.6.15 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.16 | 30.6.15 |
value: | £ | £ |
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Ordinary Shares | £1 |
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LOTUS BUSINESS INTELLIGENCE SOLUTIONS |
LIMITED (REGISTERED NUMBER: 08558073) |
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Notes to the Financial Statements - continued |
FOR THE YEAR ENDED 30 JUNE 2016 |
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9. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1 July 2015 |
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Profit for the year |
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Dividends | ( |
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At 30 June 2016 |
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