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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2016 |
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SUZANNE MCKENDRY LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2016 |
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FOR |
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SUZANNE MCKENDRY LIMITED |
SUZANNE MCKENDRY LIMITED (REGISTERED NUMBER: 09324734) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2016 |
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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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SUZANNE MCKENDRY LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 NOVEMBER 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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SUZANNE MCKENDRY LIMITED (REGISTERED NUMBER: 09324734) |
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BALANCE SHEET |
30 NOVEMBER 2016 |
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30.11.16 | 30.11.15 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 2 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 3 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Profit and loss account | 5 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and |
(b) |
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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SUZANNE MCKENDRY LIMITED (REGISTERED NUMBER: 09324734) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2016 |
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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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2. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.16 | 30.11.15 |
£ | £ |
Trade debtors | 2,584 | 1,152 |
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3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.11.16 | 30.11.15 |
£ | £ |
Taxation and social security |
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Other creditors |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.16 | 30.11.15 |
value: | £ | £ |
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Ordinary | £0.00 | 1 |
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5. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1 December 2015 |
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Profit for the year |
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Dividends | ( |
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At 30 November 2016 |
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SUZANNE MCKENDRY LIMITED (REGISTERED NUMBER: 09324734) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 NOVEMBER 2016 |
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6. | RELATED PARTY DISCLOSURES |
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Director |
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It is confirmed that the director's current account is debited with personal transactions and credited with director's |
remuneration as well as dividends. |
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The loan is unsecured, interest free and no repayment terms have been agreed |
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30.11.16 | 30.11.15 |
£ | £ |
Amount due to related party at the balance sheet date |
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7. | ULTIMATE CONTROLLING PARTY |
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The controlling party is
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