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Unaudited Financial Statements |
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for the Period 1 December 2015 to 31 December 2016 |
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for |
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Be Normal Ltd |
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Unaudited Financial Statements |
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for the Period 1 December 2015 to 31 December 2016 |
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for |
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Be Normal Ltd |
Be Normal Ltd (Registered number: 09896834) |
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Contents of the Financial Statements |
for the Period 1 December 2015 to 31 December 2016 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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Report of the Accountants | 4 |
Be Normal Ltd |
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Company Information |
for the Period 1 December 2015 to 31 December 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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8 Terminal House |
Station Approach |
Shepperton |
Middlesex |
TW17 8AS |
Be Normal Ltd (Registered number: 09896834) |
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Statement of Financial Position |
31 December 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Be Normal Ltd (Registered number: 09896834) |
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Notes to the Financial Statements |
for the Period 1 December 2015 to 31 December 2016 |
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1. | STATUTORY INFORMATION |
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Be Normal Ltd is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - | 33% on cost |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
statement of financial position date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
Additions |
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At 31 December 2016 |
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DEPRECIATION |
Charge for period |
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At 31 December 2016 |
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NET BOOK VALUE |
At 31 December 2016 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors | ( |
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Taxation and social security |
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Other creditors |
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Be Normal Ltd |
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Report of the Accountants to the Director of |
Be Normal Ltd |
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The following reproduces the text of the report prepared for the director and members in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and |
certain other primary statements and the Report of the Director are not required to be filed with the Registrar of |
Companies. |
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As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 December 2016 set out on pages to and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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8 Terminal House |
Station Approach |
Shepperton |
Middlesex |
TW17 8AS |
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Date: ............................................. |