As at
Notes |
2015 £ |
18 months to 31 Dec 2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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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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(
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Net current assets (liabilities): |
(
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(
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
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(
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Provision for liabilities: |
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Total net assets (liabilities): |
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(
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The notes form part of these financial statements
As at 31 December 2015
Notes |
2015 £ |
18 months to 31 Dec 2014 £ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Profit and loss account: |
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(
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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 December 2015
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Leasehold Improvements 5% straight line
Fixtures and Fittings 10% straight line
Valuation information and policy
Other accounting policies
Deferred tax is provided in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes
for the Period Ended 31 December 2015
Total | |
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Cost | £ |
01 January 2015: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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31 December 2015: |
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Depreciation | |
01 January 2015: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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31 December 2015: |
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Net book value | |
31 December 2015: |
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31 December 2014: |
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for the Period Ended 31 December 2015
for the Period Ended 31 December 2015
for the Period Ended 31 December 2015
2015 £ |
18 months to 31 Dec 2014 £ |
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Bank loans and overdrafts: |
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Other creditors: |
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Total: |
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for the Period Ended 31 December 2015
Name of the ultimate controlling party during the period: |
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Name of related party: |
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Relationship: |
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Description of the transaction |
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Balance at 01 January 2015 |
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Balance at 31 December 2015 |
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Name of related party: |
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Relationship: |
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Description of the transaction |
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Balance at 01 January 2015 |
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Balance at 31 December 2015 |
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Name of related party: |
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Relationship: |
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Description of the transaction |
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Balance at 01 January 2015 |
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Balance at 31 December 2015 |
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Name of related party: |
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Relationship: |
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Description of the transaction |
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Balance at 01 January 2015 |
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Balance at 31 December 2015 |
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