Registered number | |
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Report and Unaudited Accounts | ||
for the year ended | ||
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Company Information
Director's Report
The director submits the report and financial statements for the year ended
Directors
The directors shown below have held office during the whole of the accounting period:
Mr A Chinnamareddy Vincent
This report was approved by the board on
..........................
Mr A Chinnamareddy Vincent
Director
Profit and Loss Account
for the year ended
Notes | 2017 £ |
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Turnover | 1 |
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Cost of sales |
( |
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Gross profit |
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Administrative expenses |
( |
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Operating profit/(loss) |
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Profit/(loss) on ordinary activities before taxation | 3 |
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Tax on ordinary activities | 2 |
( |
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Profit/(loss) on ordinary activities after taxation |
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Retained earnings brought forward | 16,169 | ||
Dividends declared and payable for the period |
( |
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Retained earnings carried forward | 26,193 | ||
Balance Sheet as at |
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Notes |
2017 £ |
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Fixed assets | |||
Tangible assets |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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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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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
Signed on behalf of the board of directors
...............................
Mr A Chinnamareddy Vincent
Director
Approved by the board on
Company No: 09489292 (England and Wales)
Notes to the Accounts
for the year ended
Revenue recognition | |
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2. | Taxation | |
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2017 | ||
£ | ||
UK Corporation Tax | 1,277 | |
Tax on profit/(loss) on ordinary activities | 1,277 | |
3. | Profit or loss | |
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Profit before tax as stated after charging the following: |
2017 |
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£ | ||
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. | . | 2017 £ |
Sales | ||
Continuing Operations | ||
Turnover | 26,059 | |
26,059 | ||
Cost of Sales | ||
0 | ||
Administrative Expenses | ||
Staff Costs | ||
Vehicle fuel costs | 681 | |
Vehicle insurance | 749 | |
Vehicle parking | 369 | |
Vehicle repairs, renewals and maintenance | 279 | |
Canteen costs | 1,300 | |
3,378 | ||
General | ||
Telecommunications costs | 240 | |
Subscriptions to professional and trade bodies | 252 | |
Depreciation of tangible fixed assets | 3,967 | |
4,459 | ||
Legal & Professional | ||
Accountancy fees | 1,500 | |
Other legal and professional fees | 421 | |
1,921 | ||
9,758 | ||
. | ||
Operating Profit | 16,301 |