REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 30 June 2016 |
|
for |
|
Complete Estate Planning Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 30 June 2016 |
|
for |
|
Complete Estate Planning Limited |
Complete Estate Planning Limited (Registered number: 09077933) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 30 June 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
Complete Estate Planning Limited |
|
Company Information |
for the Year Ended 30 June 2016 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Certified Accountants |
4-6 Swaby's Yard |
Walkergate |
Beverley |
East Yorkshire |
HU17 9BZ |
Complete Estate Planning Limited (Registered number: 09077933) |
|
Balance Sheet |
30 June 2016 |
|
2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
|
|
Prepayments and accrued income |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 4 | ( |
) | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings | ( |
) |
|
SHAREHOLDERS' FUNDS | ( |
) |
|
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and |
(b) |
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. |
Complete Estate Planning Limited (Registered number: 09077933) |
|
Balance Sheet - continued |
30 June 2016 |
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
R H Tempest - Director | Mrs S Tempest - Director |
|
|
|
|
S Tempest - Director |
|
Complete Estate Planning Limited (Registered number: 09077933) |
|
Notes to the Financial Statements |
for the Year Ended 30 June 2016 |
|
1. | STATUTORY INFORMATION |
|
Complete Estate Planning Limited is a
|
company's registered number and registered office address can be found on the Company Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added |
tax and other sales taxes. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
|
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Directors' current accounts | 1,949 | 3,432 |
|
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Corporation tax |
|
|
Amounts owed to fellow subsidiary undertakings | 2,629 | 2,180 |
Accrued expenses |
|
|
|
|
|
5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
The directors have provided the company a loan, this loan is unsecured, interest free and repayable upon demand. |