Paul Jonathan Clayton Trading Limited - Period Ending 2016-06-30
Paul Jonathan Clayton Trading Limited - Period Ending 2016-06-30
Registration number:
for the Period from
Paul Jonathan Clayton Trading Limited
Contents
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Paul Jonathan Clayton 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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Paul Jonathan Clayton Trading Limited
Director's Report for the Period from 17 June 2014 to 30 June 2015
The director presents his report and the unaudited financial statements for the period from 17 June 2014 to 30 June 2015.
Incorporation
The company was incorporated and commenced trading on 17 June 2014 .
Directors of the company
The directors who held office during the period 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
Paul Jonathan Clayton Trading Limited
(Registration number: 09089225)
Balance Sheet at 30 June 2015
Note |
30 June 2015
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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
Paul Jonathan Clayton Trading Limited
Notes to the Financial Statements for the Period from 17 June 2014 to 30 June 2015
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Accounting policies |
Basis of preparation
Fixed asset investments
Investments held as fixed assets |
30 June 2015
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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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Revaluation |
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Additions |
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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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Share capital |
Allotted, called up and fully paid shares
30 June 2015 |
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No. |
£ |
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Paul Jonathan Clayton Trading Limited
Notes to the Financial Statements for the Period from 17 June 2014 to 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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Loss for the period |
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(92) |
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Premium on issue of shares |
30,544 |
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Unrealised gain on trade investments |
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455 |
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At 30 June 2015 |
30,544 |
455 |
(92) |
30,907 |