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Unaudited Financial Statements for the Period 1 May 2016 to 31 October 2016 |
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The Easthaven Group Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Period 1 May 2016 to 31 October 2016 |
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for |
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The Easthaven Group Limited |
The Easthaven Group Limited (Registered number: SC217705) |
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Contents of the Financial Statements |
for the Period 1 May 2016 to 31 October 2016 |
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Page |
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Company Information | 1 |
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Income Statement | 2 |
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Balance Sheet | 3 |
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The Easthaven Group Limited |
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Company Information |
for the Period 1 May 2016 to 31 October 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Gilbert Watson and Associates Limited |
42 Carden Place |
Aberdeen |
AB10 1UP |
The Easthaven Group Limited (Registered number: SC217705) |
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Income Statement |
for the Period 1 May 2016 to 31 October 2016 |
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Period |
1.5.16 |
to | Year Ended |
31.10.16 | 30.4.16 |
£ | £ |
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TURNOVER |
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Other income |
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Cost of raw materials and consumables | ( |
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Staff costs | ( |
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Depreciation and other amounts written off
assets |
( |
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( |
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Other charges | ( |
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Taxation |
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( |
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(LOSS)/PROFIT | ( |
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The Easthaven Group Limited (Registered number: SC217705) |
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Balance Sheet |
31 October 2016 |
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31.10.16 | 30.4.16 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTE TO THE FINANCIAL STATEMENTS |
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1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended |
31 October 2016 and the year ended 30 April 2016: |
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31.10.16 | 30.4.16 |
£ | £ |
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Balance outstanding at start of period | ( |
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Amounts repaid |
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Balance outstanding at end of period | ( |
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The director acknowledges her 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. |
The Easthaven Group Limited (Registered number: SC217705) |
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Balance Sheet - continued |
31 October 2016 |
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The financial statements were approved by the director on
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