for the Period Ended 30 November 2016
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
for the Period Ended 30 November 2016
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 November 2016
Directors
The directors shown below have held office during the whole of the period from
25 November 2015 to 30 November 2016
Alan Montgomery
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 November 2016
Notes |
2016 £ |
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Turnover: |
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Cost of sales: |
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Gross profit or (loss): |
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Operating profit or (loss): | 2 |
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Profit or (loss) on ordinary activities before taxation: |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
The company does not have any gains and losses other than Profit and Loss for the period to report
As at
Notes |
2016 £ |
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Fixed assets | ||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | ||
Total current assets: |
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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
As at 30 November 2016
Notes |
2016 £ |
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Capital and reserves | ||
Called up share capital: | 4 |
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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:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2016
Turnover policy
for the Period Ended 30 November 2016
Operating profit or (loss) before tax as stated after charging the following.
2016 £ |
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Depreciation - owned assets: |
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Depreciation - assets on hire purchase contract: |
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Amortisation of goodwill: |
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Amortisation of other intangible assets: |
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Profit or (loss) on disposal of fixed assets: |
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Operating lease rentals: |
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Bad debts written off: |
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for the Period Ended 30 November 2016
Land and buildings | Plant and Machinery | Fixtures and fittings | Office Equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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30 November 2016: |
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Depreciation | ||||||
Charge for year: |
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On disposals: |
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Other adjustments: |
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30 November 2016: |
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Net book value | ||||||
30 November 2016: |
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