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Unaudited Financial Statements for the Period 28 October 2015 to 31 March 2017 |
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Veritas Sales & Distribution Ltd |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Period 28 October 2015 to 31 March 2017 |
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for |
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Veritas Sales & Distribution Ltd |
Veritas Sales & Distribution Ltd (Registered number: 09845989) |
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Contents of the Financial Statements |
for the Period 28 October 2015 to 31 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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Veritas Sales & Distribution Ltd |
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Company Information |
for the Period 28 October 2015 to 31 March 2017 |
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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 Tax Advisors |
and Business Accountants |
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Veritas Sales & Distribution Ltd (Registered number: 09845989) |
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Balance Sheet |
31 March 2017 |
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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 LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | 5 | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his 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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Veritas Sales & Distribution Ltd (Registered number: 09845989) |
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Notes to the Financial Statements |
for the Period 28 October 2015 to 31 March 2017 |
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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 goods, 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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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors | 19,282 |
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3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
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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 |
value: | £ |
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Ordinary | £1 |
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5. | RESERVES |
Profit |
and loss |
account |
£ |
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Deficit for the period | ( |
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At 31 March 2017 | ( |
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6. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party of the company is the Director Mr Jesse Jenkins by virtue of the fact that he owns |
100% of the share capital. |