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Unaudited Financial Statements |
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for the Period 29th February 2016 to 31st March 2017 |
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Marie Jones Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 29th February 2016 to 31st March 2017 |
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for |
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Marie Jones Limited |
Marie Jones Limited (Registered number: 04363500) |
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Contents of the Financial Statements |
for the Period 29th February 2016 to 31st March 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Marie Jones Limited |
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Company Information |
for the Period 29th February 2016 to 31st March 2017 |
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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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Marie Jones Limited (Registered number: 04363500) |
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Balance Sheet |
31st March 2017 |
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31.3.17 | 28.2.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks |
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Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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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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
on its behalf by: |
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Marie Jones Limited (Registered number: 04363500) |
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Notes to the Financial Statements |
for the Period 29th February 2016 to 31st March 2017 |
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1. | STATUTORY INFORMATION |
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Marie Jones Limited is a
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company's registered number and registered office address can be found on the Company Information |
page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents the net sales value of products supplied excluding value added tax. |
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Tangible fixed assets |
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Short leasehold | - |
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Fixtures and fittings | - |
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Computer equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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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. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the |
period of the lease. |
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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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Marie Jones Limited (Registered number: 04363500) |
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Notes to the Financial Statements - continued |
for the Period 29th February 2016 to 31st March 2017 |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
Land and | machinery |
buildings | etc | Totals |
£ | £ | £ |
COST |
At 29th February 2016 |
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Disposals | ( |
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At 31st March 2017 |
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DEPRECIATION |
At 29th February 2016 |
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Eliminated on disposal | ( |
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At 31st March 2017 |
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NET BOOK VALUE |
At 31st March 2017 |
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At 28th February 2016 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.17 | 28.2.16 |
£ | £ |
Other debtors |
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Prepayments and accrued income |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.17 | 28.2.16 |
£ | £ |
Bank loans and overdrafts |
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Trade creditors |
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Corporation Tax |
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VAT | 18,904 | 10,497 |
Other creditors |
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Directors' current accounts | 271 | 9,184 |
Accruals |
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7. | ULTIMATE CONTROLLING PARTY |
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The company is controlled jointly by the two directors. |