for the Period Ended 31 March 2016
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 March 2016
Director: |
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Secretary: |
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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 March 2016
Directors
The directors shown below have held office during the whole of the period from
01 May 2015 to 31 March 2016
N Pindoria
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 March 2016
Notes |
11 months to 31 Mar 2016 £ |
13 months to 30 Apr 2015 £ |
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Turnover: | 2 |
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Gross profit or (loss): |
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Administrative expenses: |
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Operating profit or (loss): |
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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 |
11 months to 31 Mar 2016 £ |
13 months to 30 Apr 2015 £ |
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Fixed assets | |||
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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Creditors: amounts falling due within one year: | 5 |
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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 March 2016
Notes |
11 months to 31 Mar 2016 £ |
13 months to 30 Apr 2015 £ |
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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 March 2016
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
The statements are prepared with the understanding that the financial support from the company's bankers, directors and financiers will continue to be provided.
for the Period Ended 31 March 2016
for the Period Ended 31 March 2016
The tax charge on the profit on ordinary activities for the period was as follows:
11 months to 31 Mar 2016 £ |
13 months to 30 Apr 2015 £ |
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UK Corporation 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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Profit or (loss) on ordinary activities before taxation multiplied by the rate(s) of Corporation Tax applicable: |
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Current tax charge or (credit): |
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for the Period Ended 31 March 2016
11 months to 31 Mar 2016 £ |
13 months to 30 Apr 2015 £ |
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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 March 2016
11 months to 31 Mar 2016 £ |
13 months to 30 Apr 2015 £ |
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Trade creditors: |
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Taxation and social security: |
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Other creditors: |
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Total: |
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for the Period Ended 31 March 2016
11 months to 31 Mar 2016 £ |
13 months to 30 Apr 2015 £ |
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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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