Accounts filed on 31-01-2016
Accounts filed on 31-01-2016
Registered number: 8839740 | ||||||||
FOR THE YEAR ENDED 31/01/2016 | ||||||||
Prepared By: | ||||||||
Chartered Accountants | ||||||||
Middlesex | ||||||||
S Franks Services Limited | ||||||||
ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED | ||||||||
INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 8839740 | ||||||||
S Franks Services Limited | ||||||||
Registered Number: 8839740 | ||||||||||
BALANCE SHEET AT 31/01/2016 | ||||||||||
2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 | |||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | 4 | |||||||||
Cash at bank and in hand | ||||||||||
16,953 | ||||||||||
CREDITORS: Amounts falling due within one year | ||||||||||
NET CURRENT ASSETS / (LIABILITIES) | ( | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Profit and loss account | ||||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
Director | ||||||||||
S Franks Services Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/01/2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
1b. Cash Flow Statement | ||||||||
1c. Depreciation | ||||||||
Equipment |
1d. Taxation | ||||||||
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1e. Turnover | ||||||||
1f. Goodwill | ||||||||
S Franks Services Limited | ||||||||
2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/02/2015 | ||||
At 31/01/2016 | ||||
Depreciation | ||||
At 01/02/2015 | ||||
For the year | ||||
At 31/01/2016 | ||||
Net Book Amounts | ||||
At 31/01/2016 | 6,666 | 6,666 | ||
At 31/01/2015 | ||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/02/2015 | ||||
Additions | ||||
At 31/01/2016 | 1,726 | 1,726 | ||
Depreciation | ||||
At 01/02/2015 | ||||
For the year | ||||
At 31/01/2016 | ||||
Net Book Amounts | ||||
At 31/01/2016 | ||||
At 31/01/2015 | ||||
4. DEBTORS | 2016 | 2015 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors | ||||||||
S Franks Services Limited | ||||||||
5. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
6. RELATED PARTY TRANSACTIONS | ||||||||
7. TRANSACTIONS WITH DIRECTORS | ||||||||
During the year, dividends totalling £64,000 (2015: £37,500) were paid to the directors, S Franks and B Franks. | ||||||||
8. CONTROLLING PARTY | ||||||||