for the Period Ended 31 October 2016
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
for the Period Ended 31 October 2016
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 October 2016
Principal Activities
Directors
The directors shown below have held office during the whole of the period from
27 October 2015 to 31 October 2016
Steve Little
The director(s) shown below were appointed to the company during the period
Steve Little on
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 October 2016
Notes |
2016 £ |
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Turnover: | 2 |
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Cost of sales: |
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Gross profit or (loss): |
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Operating profit or (loss): | 3 |
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Profit or (loss) on ordinary activities before taxation: |
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Tax on profit or (loss) on ordinary activities: | 4 |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
The company does not have any gains and losses other than Profit and Loss for the period to report
As at
Notes |
2016 £ |
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Fixed assets | ||
Total fixed assets: |
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Current assets | ||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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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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The notes form part of these financial statements
As at 31 October 2016
Notes |
2016 £ |
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Capital and reserves | ||
Called up share capital: | 6 |
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Profit and loss account: | 7 |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2016
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
n/a
for the Period Ended 31 October 2016
for the Period Ended 31 October 2016
Operating profit or (loss) before tax as stated after charging the following.
2016 £ |
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Depreciation - owned assets: |
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Depreciation - assets on hire purchase contract: |
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Amortisation of goodwill: |
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Amortisation of other intangible assets: |
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Profit or (loss) on disposal of fixed assets: |
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Operating lease rentals: |
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Bad debts written off: |
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for the Period Ended 31 October 2016
The tax charge on the profit on ordinary activities for the period was as follows:
2016 £ |
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UK Corporation tax: |
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Deferred tax: |
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Tax on profit or (loss) on ordinary activities: |
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Profit or (loss) on ordinary activities before taxation: |
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Profit or (loss) on ordinary activities before taxation multiplied by the rate(s) of Corporation Tax applicable: |
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Expense not deductable for tax purposes: |
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Accelerated capital allowances: |
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Any other adjustments: |
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Current tax charge or (credit): |
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for the Period Ended 31 October 2016
2016 £ |
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Trade creditors: |
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Taxation and social security: |
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Total: |
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for the Period Ended 31 October 2016
2016 £ |
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Opening balance: |
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Profit or (loss) for the period: |
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Retained profit: |
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