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Unaudited Financial Statements |
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for the Period 15 June 2016 to 30 June 2017 |
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for |
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Armour Agent Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 15 June 2016 to 30 June 2017 |
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for |
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Armour Agent Limited |
Armour Agent Limited (Registered number: SC538029) |
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Contents of the Financial Statements |
for the Period 15 June 2016 to 30 June 2017 |
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Page |
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Abridged Balance Sheet | 1 |
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Notes to the Financial Statements | 3 |
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Armour Agent Limited (Registered number: SC538029) |
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Abridged Balance Sheet |
30 June 2017 |
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Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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Tangible assets | 5 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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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 |
Called up share capital |
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Share premium |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
Armour Agent Limited (Registered number: SC538029) |
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Abridged Balance Sheet - continued |
30 June 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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Armour Agent Limited (Registered number: SC538029) |
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Notes to the Financial Statements |
for the Period 15 June 2016 to 30 June 2017 |
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1. | STATUTORY INFORMATION |
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Armour Agent Limited is a
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company's registered number and registered office address are as below: |
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Registered number: | SC538029 |
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Registered office: | C/O Mackay & Co CA |
Main Street |
GOLSPIE |
Sutherland |
KW10 6RH |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Website |
The cost of the website is amortized evenly over its estimated useful life of five years. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income |
Statement, except to the extent that it relates to items recognised in other comprehensive |
income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that |
have been enacted or substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in |
periods different from those in which they are recognised in financial statements. Deferred |
tax is measured using tax rates and laws that have been enacted or substantively enacted |
by the period end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it |
is probable that they will be recovered against the reversal of deferred tax liabilities or other |
future taxable profits. |
Armour Agent Limited (Registered number: SC538029) |
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Notes to the Financial Statements - continued |
for the Period 15 June 2016 to 30 June 2017 |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
Additions |
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At 30 June 2017 |
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AMORTISATION |
Amortisation for period |
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At 30 June 2017 |
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NET BOOK VALUE |
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At 30 June 2017 |
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5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
Additions |
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At 30 June 2017 |
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DEPRECIATION |
Charge for period |
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At 30 June 2017 |
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NET BOOK VALUE |
At 30 June 2017 |
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