SUBMITTED
Director: |
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Registered office: |
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Company Registration Number: |
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Notes | 2016 £ |
2015 £ |
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Fixed assets | |||
Intangible assets: | 6 |
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Tangible assets: | 7 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 9 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 10 |
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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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The notes form part of these financial statements
Notes | 2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 11 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: CHRISTOPHER AMES
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
The charge for taxation is based upon the profit for the year and the current rate of UK corporation tax. Deferred tax is recognised on timing differences that have have originated and not reversed at the balance sheet date where such items are material and are considered likely to crystallise. In such cases, deferred tax is calculated on a non-discounted basis according to the tax rates that can be expected to apply when the timing differences reverse, based on laws enacted or substantively enacted at the balance sheet date.
Total | |
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Cost | £ |
At 01st May 2015: |
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Amortisation | £ |
At 01st May 2015: |
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Provided during the period: |
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At 30th April 2016: |
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Net book value | £ |
At 30th April 2016: |
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At 30th April 2015: |
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Total | |
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Cost | £ |
At 01st May 2015: |
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At 30th April 2016: |
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Depreciation | |
At 01st May 2015: |
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Charge for year: |
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At 30th April 2016: |
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Net book value | |
At 30th April 2016: |
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At 30th April 2015: |
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Not reportable
Not reportable
Name of the ultimate controlling party during the period: |
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Name of related party: |
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Relationship: |
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Description of the transaction: |
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Balance at 01st May 2015 |
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Balance at 30th April 2016 |
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Mr Christopher Ames is married to Mrs Caroline Ames who is thus a related party. The company maintains a loan account with Mrs Ames in respect of salary, dividends, expenses and other transactions. As at 30th April 2016, the company owed Mrs Ames the sum of £4,319 (2015: £4,319) on this account. The loan is repayable to Mrs Ames on demand, subject to the cashflow requirements of the company, but no repayment date has been specified. During the financial year, Mrs Ames earned interest of £1,115 (2015: £1,115) from the company on the loan, which was calculated at an annual rate of 10%. Mrs Ames received dividends of £21,626 (2015: £21,626) from the company during the financial year.
Not reportable