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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 31 December 2015 |
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MIke Pateman Associates Limited |
REGISTERED NUMBER:
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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 31 December 2015 |
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for |
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MIke Pateman Associates Limited |
MIke Pateman Associates Limited (Registered number: 06764915) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2015 |
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Company Information | 1 |
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Report of the Director | 2 |
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Profit and Loss Account | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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MIke Pateman Associates Limited |
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Company Information |
for the Year Ended 31 December 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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MIke Pateman Associates Limited (Registered number: 06764915) |
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Report of the Director |
for the Year Ended 31 December 2015 |
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The director presents his report with the financial statements of the company for the year ended 31 December 2015. |
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DIRECTOR |
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His beneficial interest in the issued share capital of the company was as follows: |
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31.12.15 | 1.1.15 |
Ordinary 1 shares | 100 | 100 |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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MIke Pateman Associates Limited (Registered number: 06764915) |
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Profit and Loss Account |
for the Year Ended 31 December 2015 |
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31.12.15 | 31.12.14 |
Notes | £ | £ |
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TURNOVER |
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Administrative expenses |
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OPERATING PROFIT | 2 |
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Interest payable and similar charges |
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PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION |
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Tax on profit on ordinary activities | 3 |
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PROFIT FOR THE FINANCIAL YEAR |
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MIke Pateman Associates Limited (Registered number: 06764915) |
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Balance Sheet |
31 December 2015 |
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31.12.15 | 31.12.14 |
Notes | £ | £ |
CURRENT ASSETS |
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 LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Profit and loss account | 8 | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his 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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The financial statements were approved by the director on
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MIke Pateman Associates Limited (Registered number: 06764915) |
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Notes to the Financial Statements |
for the Year Ended 31 December 2015 |
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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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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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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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2. | OPERATING PROFIT |
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The operating profit is stated after charging: |
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31.12.15 | 31.12.14 |
£ | £ |
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Director's remuneration and other benefits etc |
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3. | TAXATION |
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Analysis of the tax charge |
The tax charge on the profit on ordinary activities for the year was as follows: |
31.12.15 | 31.12.14 |
£ | £ |
Current tax: |
UK corporation tax |
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Tax on profit on ordinary activities |
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4. | DIVIDENDS |
31.12.15 | 31.12.14 |
£ | £ |
Ordinary shares of 1 each |
Final | 30,000 | 38,500 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.15 | 31.12.14 |
£ | £ |
Trade debtors | - | 4,063 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.15 | 31.12.14 |
£ | £ |
Trade creditors |
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Tax |
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Social security and other taxes |
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Directors' current accounts | 2,963 | 279 |
Accrued expenses | 750 | 714 |
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MIke Pateman Associates Limited (Registered number: 06764915) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 December 2015 |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.15 | 31.12.14 |
value: | £ | £ |
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Ordinary | 1 |
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8. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1 January 2015 | ( |
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Profit for the year |
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Dividends | ( |
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At 31 December 2015 | ( |
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