for the Period Ended 31 October 2015
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 2015
Director: |
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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 2015
Principal activities
Directors
The directors shown below have held office during the whole of the period from
01 November 2014 to 31 October 2015
Vimal Vira
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 2015
Notes |
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2014 £ |
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Turnover: |
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Cost of sales: |
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Gross profit or (loss): |
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Distribution costs: |
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Administrative expenses: | 2 |
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Other operating income: |
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Operating profit or (loss): |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit or (loss) on ordinary activities before taxation: |
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Tax on profit or (loss) on ordinary activities: | 3 |
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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 |
2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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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 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Profit and loss account: | 7 |
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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 2015
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 October 2015
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2014 £ |
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Wages and salaries: |
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Total staff costs: |
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Average number of employees including directors during the period: |
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for the Period Ended 31 October 2015
The tax charge on the profit on ordinary activities for the period was as follows:
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Deferred tax: |
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Tax on profit or (loss) on ordinary activities: |
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Profit or (loss) on ordinary activities before taxation: |
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Current tax charge or (credit): |
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for the Period Ended 31 October 2015
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2014 £ |
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Dividends paid on ordinary shares: |
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Total dividends paid: |
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for the Period Ended 31 October 2015
Land and buildings | Plant and Machinery | Fixtures and fittings | Office Equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
01 November 2014: |
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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 October 2015: |
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Depreciation | ||||||
01 November 2014: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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31 October 2015: |
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Net book value | ||||||
31 October 2015: |
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31 October 2014: |
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for the Period Ended 31 October 2015
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2014 £ |
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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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