for the Period Ended 31 August 2015
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
for the Period Ended 31 August 2015
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 August 2015
Directors
The directors shown below have held office during the whole of the period from
20 August 2014 to 31 August 2015
William F McMahon
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 August 2015
Notes |
2015 £ |
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Turnover: |
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Cost of sales: |
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Gross profit or (loss): |
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Administrative expenses: |
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Operating profit or (loss): |
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Profit or (loss) on ordinary activities before taxation: |
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Tax on profit or (loss) on ordinary activities: |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
The company does not have any gains and losses other than Profit and Loss for the period to report
As at
Notes |
2015 £ |
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Fixed assets | ||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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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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The notes form part of these financial statements
As at 31 August 2015
Notes |
2015 £ |
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Capital and reserves | ||
Called up share capital: | 4 |
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Profit and loss account: | 5 |
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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:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2015
Basis of measurement and preparation of accounts
Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover policy
at which the company is entitled to the income
Tangible fixed assets depreciation policy
life.
Motor vehicles - 25% on cost
Computer equipment - 33% on cost
Fixtures & fittings - 25% on cost
Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.
for the Period Ended 31 August 2015
2015 £ |
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Dividends paid on ordinary shares: |
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Total dividends paid: |
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for the Period Ended 31 August 2015
Land and buildings | Plant and Machinery | Fixtures and fittings | Office Equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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31 August 2015: |
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Depreciation | ||||||
Charge for year: |
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On disposals: |
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Other adjustments: |
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31 August 2015: |
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Net book value | ||||||
31 August 2015: |
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for the Period Ended 31 August 2015
2015 £ |
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Opening balance: |
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Profit or (loss) for the period: |
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Equity dividends paid: |
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Retained profit: |
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