SUBMITTED
Director: |
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Registered office: |
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Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: | 7 |
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500 |
Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 8 |
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Profit and Loss account: |
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Total 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: Mr K O'Doherty
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
Deferred tax is calculated using the liability method to provide for the effects of timing differences likely to crystallize in the foreseeable future.
Total | |
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Cost | £ |
At 01st May 2014: |
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At 30th April 2015: |
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Depreciation | |
At 01st May 2014: |
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Charge for year: |
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At 30th April 2015: |
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Net book value | |
At 30th April 2015: |
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At 30th April 2014: |
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No reportable items in creditors
Name of the ultimate controlling party during the period: |
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Name of related party: |
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Relationship: |
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Description of the transaction: |
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Balance at 01st May 2014 |
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Balance at 30th April 2015 |
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The company made a loan to the director's SIPP pension scheme secured on the properties in the Scheme. The loan is interest bearing at a commercial rate. Rent of £9000 per annum was paid to the Scheme for the use of the building in which it trades. The company also paid a contribution of £40000 to the Scheme during the year.