for the Period Ended 31 March 2017
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 9 |
for the Period Ended 31 March 2017
Director: |
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Registered office: |
GB-SCT |
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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 31 March 2017
Principal Activities
Additional information
The company was dormant from 4th March, 2016 to 31st March 2016. The company started trading 1st April, 2016.
Directors
The directors shown below have held office during the whole of the period from 04 March 2016 to 31 March 2017
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
13 months to 31 Mar 2017 £ |
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Fixed assets | ||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Cash at bank and in hand: |
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Total current assets: |
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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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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2017
Notes |
13 months to 31 Mar 2017 £ |
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Capital and reserves | ||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2017
Basis of measurement and preparation
for the Period Ended 31 March 2017
13 months to 31 Mar 2017 £ |
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Dividends paid |
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for the Period Ended 31 March 2017
Fixtures & fittings | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 March 2017 |
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Depreciation | ||
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 March 2017 |
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Net book value | ||
At 31 March 2017 |
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for the Period Ended 31 March 2017
13 months to 31 Mar 2017 £ |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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