Pollock Design Consultants Limited FILLETED ACCOUNTS COVER
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Company No. SC265771
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Pollock Design Consultants Limited DIRECTORS REPORT REGISTRAR
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The Director presents his report and the accounts for the year ended 31 March 2017.
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Principal activities
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The principal activity of the company during the year under review was the provision of design consultancy services.
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Director
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The Director who served at any time during the year was as follows:
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W.J. Pollock
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The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
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Signed on behalf of the board
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W.J. Pollock
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Director
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20 April 2017
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Pollock Design Consultants Limited BALANCE SHEET REGISTRAR
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at
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Company No.
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Notes
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2017
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2016
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£
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£
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Fixed assets
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Tangible assets
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2
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Current assets
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Debtors
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3
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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4
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(
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(
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Net current assets
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Total assets less current liabilities
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Net assets
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Capital and reserves
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Called up share capital
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Profit and loss account
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5
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Total equity
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 20 April 2017
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And signed on its behalf by:
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W.J. Pollock
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Director
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20 April 2017
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Pollock Design Consultants Limited NOTES TO THE ACCOUNTS REGISTRAR
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for the year ended 31 March 2017
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1
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Accounting policies
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Basis of preparation
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Tangible fixed assets and depreciation
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At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. |
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Furniture, fittings and equipment
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2
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Tangible fixed assets
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Fixtures, fittings and equipment
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Total
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£
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£
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Cost or revaluation
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At 1 April 2016
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Additions
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At 31 March 2017
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Depreciation
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At 1 April 2016
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Charge for the year
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At 31 March 2017
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Net book values
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At 31 March 2017
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At 31 March 2016
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3
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Debtors
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2017
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2016
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£
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£
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Prepayments and accrued income
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4
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Creditors:
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amounts falling due within one year
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2017
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2016
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£
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£
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Corporation tax
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Other taxes and social security
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Loans from directors
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Accruals and deferred income
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5
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Reserves
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6
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Dividends
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2017
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2016
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£
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£
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Dividends for the period:
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Dividends paid in the period
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30,000
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45,000
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Dividends by type:
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Equity dividends
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30,000
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45,000
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7
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Related party disclosures
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Controlling party
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Immediate controlling party
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8
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Additional information
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Its registered number is:
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Its registered office is:
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