Contents | |
Page | |
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Company Information | 1 |
Director's Report | 2 |
Accountant's Report | 3 |
Profit and Loss Account | 4 |
Balance Sheet | 5—6 |
Notes to the Accounts | 7—9 |
Director |
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Company Number |
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Registered Office |
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Accountants | J Ahmed & Co Ltd |
Chartered Accountants | |
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03/04/2017
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2016 | ||
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Notes | £ | |
TURNOVER |
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Cost of sales |
( |
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GROSS PROFIT |
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Administrative expenses |
( |
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PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |
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Tax on profit on ordinary activities | 3 |
( |
PROFIT FOR THE FINANCIAL YEAR | 8 |
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2016 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Intangible Assets | 4 |
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Tangible Assets | 5 |
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12,682 | |||
CURRENT ASSETS | |||
Stocks |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 8 |
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Fixtures & Fittings |
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2016 | |
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£ | |
Director's remuneration |
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Depreciation of tangible fixed assets |
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Amortisation of intangible fixed assets |
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2016 | |
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£ | |
UK Corporation Tax |
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Total Current Tax Charge |
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Goodwill | |||
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£ | |||
Cost | |||
As at |
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As at |
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Amortisation | |||
As at |
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Provided during the period |
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As at |
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Net Book Value | |||
As at |
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As at |
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Fixtures & Fittings | |
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£ | |
Cost | |
As at |
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Additions |
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As at |
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Depreciation | |
As at |
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Provided during the period |
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As at |
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Net Book Value | |
As at |
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As at |
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2016 | |
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£ | |
Corporation tax |
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Other taxes and social security |
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VAT |
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Private loan | 8,800 |
Director's loan account | 406 |
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Share Capital | Profit & Loss Account | |
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£ | £ | |
As at |
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Profit for year | - |
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As at |
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