for the Period Ended 31 March 2016
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Balance sheet | |
Notes to the Micro-Entity Accounts |
for the Period Ended 31 March 2016
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 March 2016
Principal activities
Directors
The directors shown below have held office during the whole of the period from
01 April 2015 to 31 March 2016
Yvonne Rennison
Political and charitable donations
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 March 2016
Notes |
2016 £ |
2015 £ |
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Turnover: |
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Other Income: |
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Staff costs: |
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Depreciation and other amounts written off assets: |
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Other Charges: |
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Tax: |
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Profit or (loss): |
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As at
Notes |
2016 £ |
2015 £ |
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Called up share capital not paid: |
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Fixed assets | |||
Tangible assets: | 2 |
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Total 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 (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Capital and reserves: |
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As at 31 March 2016
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
for the Period Ended 31 March 2016
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 March 2016
Total | |
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Cost | £ |
01 April 2015: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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31 March 2016: |
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Depreciation | |
01 April 2015: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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31 March 2016: |
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Net book value | |
31 March 2016: |
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31 March 2015: |
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