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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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12TH JANUARY 2016 TO 31ST MARCH 2017 |
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JOHN SANDERS RODINGS LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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12TH JANUARY 2016 TO 31ST MARCH 2017 |
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FOR |
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JOHN SANDERS RODINGS LIMITED |
JOHN SANDERS RODINGS LIMITED (REGISTERED NUMBER: 09946221) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 12TH JANUARY 2016 TO 31ST MARCH 2017 |
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Page |
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Abridged Balance Sheet | 1 |
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Notes to the Financial Statements | 3 |
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JOHN SANDERS RODINGS LIMITED (REGISTERED NUMBER: 09946221) |
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ABRIDGED BALANCE SHEET |
31ST MARCH 2017 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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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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( |
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The director acknowledges his responsibilities for: |
(a) |
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. |
JOHN SANDERS RODINGS LIMITED (REGISTERED NUMBER: 09946221) |
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ABRIDGED BALANCE SHEET - continued |
31ST MARCH 2017 |
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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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JOHN SANDERS RODINGS LIMITED (REGISTERED NUMBER: 09946221) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 12TH JANUARY 2016 TO 31ST MARCH 2017 |
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1. | STATUTORY INFORMATION |
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John Sanders Rodings Limited is a
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Wales. The company's 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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The going concern basis has been adopted in the preparation of these financial statements. The |
company's turnover for the period was £226,872 and the company recorded a loss after taxation of |
£5,468. Net cash balances totalled £927 as at 31st March 2017. |
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The director acknowledges that there is a level of uncertainty in the general economic environment |
that may impact on the demand for the services the company supplies however based on the |
assessment of the business believe they are well placed to manage these business risks. |
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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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Fixtures and fittings | - |
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Computer equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income |
Statement, except to the extent that it relates to items recognised in other comprehensive income |
or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the balance sheet date. |
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JOHN SANDERS RODINGS LIMITED (REGISTERED NUMBER: 09946221) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 12TH JANUARY 2016 TO 31ST MARCH 2017 |
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2. | ACCOUNTING POLICIES - continued |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods |
different from those in which they are recognised in financial statements. Deferred tax is measured |
using tax rates and laws that have been enacted or substantively enacted by the period end and that |
are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is |
probable that they will be recovered against the reversal of deferred tax liabilities or other future |
taxable profits. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the |
period of the lease. |
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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 |
Totals |
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COST |
Additions |
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At 31st March 2017 |
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DEPRECIATION |
Charge for period |
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At 31st March 2017 |
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NET BOOK VALUE |
At 31st March 2017 |
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