Registered number | |
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Unaudited Accounts | ||
for the period | ||
30 April 2015 to |
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Balance Sheet as at |
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Notes |
2016 £ |
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Fixed assets | |||
Tangible assets |
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Current assets | |||
Debtors |
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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 | 2 |
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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 J Hanks
Director
Approved by the board on
Company No: 09570113 (England and Wales)
Notes to the Accounts
for the period 30 April 2015 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||
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2. | Share capital | |
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2016 | ||
£ | ||
Allotted, called up and fully paid: | ||
100 Ord shares of £1.00 each | 100 | |
100 |
Related party disclosures | ||
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Controlling party The company is controlled by its Directors, Mr Jason and Mrs Caroline Hanks by virtue of ownership of the controlling shares. |
4. | Transactions with directors | ||||||||||||||||||||||||||||||||||||||||||
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