Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2018 £ |
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Fixed assets | |||
Tangible assets | 4 |
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Current assets | |||
Cash at bank and in hand |
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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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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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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
...............................
Mr J Harris
Director
Approved by the board on
Company Number: 11111068 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
18 Woodlands Way
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||
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2. | Profit or loss | |
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Profit before tax is stated after charging the following: |
2018 |
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£ | ||
Directors' remuneration |
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3. | Taxation | |
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2018 | ||
£ | ||
UK Corporation Tax | 1,863 | |
Tax on profit/(loss) on ordinary activities | 1,863 | |
4. | Tangible fixed assets | |||
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Plant & machinery | Total | |||
Cost or valuation | £ | £ | ||
Additions |
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At 31 December 2018 |
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Depreciation | ||||
Charge for the period |
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At 31 December 2018 |
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Net book value | ||||
At 31 December 2018 |
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At 31 December 2017 | 0 | 0 | ||
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5. | Creditors: amounts falling due within one year | |
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2018 | ||
£ | ||
Trade creditors |
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Taxation & social security |
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Other creditors |
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6. | Dividends | |
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2018 | ||
£ | ||
Total dividend payment |
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