Dankworth One Trading Limited - Period Ending 2016-06-30
Dankworth One Trading Limited - Period Ending 2016-06-30
Registration number:
ACCOUNTING PERIOD DATA UPDATE REQUIREDSelect the Update button on the Summary or Disclosure tab
for the Year Ended
Dankworth One Trading Limited
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Dankworth One Trading Limited
Company Information
Director |
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Company secretary |
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Registered office |
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Bankers |
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Dankworth One Trading Limited
Director's Report for the Year Ended 30 June 2015
The director presents his report and the unaudited financial statements for the year ended 30 June 2015.
Directors of the company
The directors who held office during the year were as follows:
Small company provisions
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the Board on
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Mr Jonathan Gain
Director
Dankworth One Trading Limited
(Registration number: 08474290)
Balance Sheet at 30 June 2015
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2015
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2014
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Fixed assets |
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Investments |
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Current assets |
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Cash at bank and in hand |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Share premium account |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved and authorised for issue by the director on
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Mr Jonathan Gain
Director
3
Dankworth One Trading Limited
Notes to the Financial Statements for the Year Ended 30 June 2015
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Accounting policies |
Basis of preparation
Fixed asset investments
Investments held as fixed assets |
2015
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2014
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Shares in group undertakings and participating interests |
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Shares in group undertakings and participating interests |
Joint ventures and associates
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Total
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Cost |
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At 1 July 2014 |
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Revaluation |
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At 30 June 2015 |
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Net book value |
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At 30 June 2015 |
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At 30 June 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Dankworth One Trading Limited
Notes to the Financial Statements for the Year Ended 30 June 2015
......... continued
Reserves |
Share premium account
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Revaluation reserve
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Profit and loss account
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Total
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At 1 July 2014 |
93,000 |
(1,655) |
(1,374) |
89,971 |
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Loss for the year |
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(1,197) |
( |
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Unrealised gain on trade investments |
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6,597 |
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At 30 June 2015 |
93,000 |
4,942 |
(2,571) |
95,371 |