true
FP Mailing North of England Limited
09131790
2015-07-31
-2479
-2329
100
50
-2329
0
0
0
-2329
0
-2329
0
26106
23777
0
5536
0
18241
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover is recognised consistently with the right to receive consideration in exchange for the performance of supplying the franking machine(s) and or consumables.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax, with the following exceptions:
reversal of the underlying timing differences can be deducted.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Going concern
At the year end the company had net liabilities of £2,329 and during the period recorded losses of £1,979. The company is reliant upon the continued support of it's director. The financial statements, therefore, have been prepared on a going concern basis.
Ordinary A
50
1
50
0
Ordinary B
50
1
50
0
Ordinary A
1
50
50
Ordinary B
1
50
50
Ordinary
150
150
150
150
During the period 50 ordinary A shares of £1 were issued at par, 50 ordinary B shares of £1 were issued at par and 50 Ordinary C shares were issued at par.
During the period the company bought 50 ordinary C shares for the sum of £500.
Control
During the period the company was under the control of M Brindle and S Goldenfield by virtue of their holding of a controlling stake of the issued share capital.
2016-03-24
M Brindle
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
FP Mailing North of England Limited
2014-07-15
2015-07-31
FP Mailing North of England Limited
2013-08-01
2014-07-14
FP Mailing North of England Limited
2013-07-31
FP Mailing North of England Limited
2014-07-14
FP Mailing North of England Limited
2014-07-14
FP Mailing North of England Limited
2015-07-31
2016-04-05