Contents | |
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Company Information | 1 |
Director's Report | 2 |
Accountant's Report | 3 |
Profit and Loss Account | 4 |
Balance Sheet | 5 |
Notes to the Accounts | 6—7 |
Director |
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Company Number |
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Registered Office |
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Accountants | Stranton Business Centre |
AAT | |
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25th August 2016
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2015 | ||
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Notes | £ | |
TURNOVER |
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Administrative expenses |
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PROFIT FOR THE FINANCIAL YEAR | 7 |
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2015 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 5 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 7 |
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2015 | |
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£ | |
Director's remuneration |
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2015 | |
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£ | |
Due within one year | |
Director's loan account | 16,603 |
2015 | |
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£ | |
Accruals and deferred income |
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2015 | |
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£ | |
Corporation tax |
( |
Share Capital | Profit & Loss Account | |
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£ | £ | |
As at |
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Profit for year | - |
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Dividends paid | - | (36,000) |
As at |
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2015 | |
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£ | |
On equity shares: | |
Final dividend paid |
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