REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST MARCH 2016 |
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HEMMINGS & FRANKS (COURSE) LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST MARCH 2016 |
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FOR |
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HEMMINGS & FRANKS (COURSE) LIMITED |
HEMMINGS & FRANKS (COURSE) LIMITED (REGISTERED NUMBER: 00720121) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 31st March 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
HEMMINGS & FRANKS (COURSE) LIMITED |
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COMPANY INFORMATION |
For The Year Ended 31st March 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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HEMMINGS & FRANKS (COURSE) LIMITED (REGISTERED NUMBER: 00720121) |
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BALANCE SHEET |
31st March 2016 |
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31.3.16 | 31.3.15 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 2 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Revaluation reserve |
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Other reserves |
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Profit and loss account | ( |
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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. |
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The financial statements were approved by the Board of Directors on
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HEMMINGS & FRANKS (COURSE) LIMITED (REGISTERED NUMBER: 00720121) |
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NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 31st March 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
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The company was dormant throughout the current year and previous year. |
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Group accounts exemption |
The company has claimed exemption from the obligation to prepare group accounts on the basis that the group qualifies as |
small. |
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2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1st April 2015 |
and 31st March 2016 | 99 |
NET BOOK VALUE |
At 31st March 2016 |
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At 31st March 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.16 | 31.3.15 |
value: | £ | £ |
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Ordinary | £1 |
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4. | RELATED PARTY DISCLOSURES |
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Mrs N R Hemmings is an officer and holds a 79% beneficial interest in the share capital of Hemmings & Franks (Course) |
Limited. She also holds a 1% beneficial interest in the share capital of Property and Business Transfers (Southern) Limited. |
The company has waived its entitlement to dividends from Property and Business Transfers (Southern) Limited. There were |
no other related party transactions during the current year. |