Registered number | |
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Unaudited Accounts | ||
for the period | ||
22 August 2016 to |
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Balance Sheet as at |
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Notes |
2017 £ |
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Fixed assets | |||
Tangible assets | 2 |
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Creditors: amounts falling due within one year | 3 | ( |
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Net current assets / (liabilities) | ( |
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Total assets less current liabilities | ( |
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Accruals and deferred income | ( |
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Total net assets (liabilities) | ( |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account | ( |
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Shareholders' funds | ( |
Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
K Sheppard
Director
Approved by the board on
Company Number: 10340131 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
18 Barton Road
Notes to the Accounts
for the period 22 August 2016 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The company is funded by loans from the directors and their other companies. The directors have considered the next 12 months and due to the directors’ continued support by way of the loans, the directors have considered it appropriate to prepare the financial statements on the going concern basis. |
Revenue recognition | |
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Tangible fixed assets depreciation policy | |||
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Research and development | |
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2. | Tangible fixed assets | |||
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Computer equipment | Total | |||
Cost or valuation | £ | £ | ||
Additions |
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At 31 August 2017 |
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Depreciation | ||||
Charge for the period |
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At 31 August 2017 |
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Net book value | ||||
At 31 August 2017 |
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At 21 August 2016 | 0 | 0 | ||
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3. | Creditors: amounts falling due within one year | |
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2017 | ||
£ | ||
Other creditors |
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4. | Share capital | ||
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2017 | |||
£ | |||
Allotted, called up and fully paid: | |||
100 Ord shares of £1.00 each | 100 | ||
100 | |||
During the period 100 Ord shares were issued. The aggregate nominal value of these shares was £100 and the consideration received was £100. |