Accounts Submission

Accounts Submission

SO CODE LTD - Company Information

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SO CODE LTD

Company Registration Number:
09877899 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 18 November 2015

End date: 30 November 2016

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Contents of the Financial Statements

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

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Company Information

for the Period Ended 30 November 2016




Director: RICHARD MOULD
Registered office: Centrum Building
Norwich Research Park
Colney Lane
Norwich
England
NR4 7UH
Company Registration Number: 09877899 (England and Wales)

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Directors' Report Period Ended 30 November 2016

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
18 November 2015 to 30 November 2016
RICHARD MOULD

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 20 June 2017
And Signed On Behalf Of The Board By:

Name: RICHARD MOULD
Status: Director

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Profit and Loss Account

for the Period Ended 30 November 2016


Notes
2016
£
Turnover: 351,142
Gross profit or (loss): 351,142
Administrative expenses: ( 69,621 )
Operating profit or (loss): 281,521
Profit or (loss) on ordinary activities before taxation: 281,521
Tax on profit or (loss) on ordinary activities: ( 56,304 )
Profit or (loss) for the financial year: 225,217

The notes form part of these financial statements

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Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

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Balance sheet

As at 30 November 2016


Notes
2016
£
Fixed assets
Total fixed assets: 0
Current assets
Debtors: 107,809
Cash at bank and in hand: 218,412
Total current assets: 326,221
Creditors: amounts falling due within one year: ( 101,003 )
Net current assets (liabilities): 225,218
Total assets less current liabilities: 225,218
Total net assets (liabilities): 225,218

The notes form part of these financial statements

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Balance sheet continued

As at 30 November 2016


Notes
2016
£
Capital and reserves
Called up share capital: 2 1
Profit and loss account: 3 225,217
Shareholders funds: 225,218

For the year ending 30 November 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 20 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: RICHARD MOULD
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 November 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents the invoice value of goods and services supplied by the company net of value added tax.

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Notes to the Financial Statements

for the Period Ended 30 November 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1

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Notes to the Financial Statements

for the Period Ended 30 November 2016

  • 3. Profit and loss account


    2016
    £
    Opening balance: 0
    Profit or (loss) for the period: 225,217
    Equity dividends paid: 0
    Retained profit: 225,217