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2016-03-31
06392008
frs-core:BetweenOneFiveYears
2016-03-31
06392008
frs-core:ComputerEquipment
2016-03-31
06392008
frs-core:ComputerEquipment
2015-04-01
2016-03-31
06392008
frs-core:ComputerEquipment
2015-03-31
06392008
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2016-03-31
06392008
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2015-04-01
2016-03-31
06392008
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2015-03-31
06392008
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-03-31
06392008
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2015-04-01
2016-03-31
06392008
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2015-03-31
06392008
frs-core:FurnitureFittings
2016-03-31
06392008
frs-core:FurnitureFittings
2015-04-01
2016-03-31
06392008
frs-core:FurnitureFittings
2015-03-31
06392008
frs-core:NetGoodwill
2016-03-31
06392008
frs-core:NetGoodwill
2015-04-01
2016-03-31
06392008
frs-core:NetGoodwill
2015-03-31
06392008
frs-core:InvestmentPropertyIncludedWithinPPE
2016-03-31
06392008
frs-core:InvestmentPropertyIncludedWithinPPE
2015-04-01
2016-03-31
06392008
frs-core:InvestmentPropertyIncludedWithinPPE
2015-03-31
06392008
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2016-03-31
06392008
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2015-04-01
2016-03-31
06392008
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2015-03-31
06392008
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2016-03-31
06392008
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2015-04-01
2016-03-31
06392008
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2015-03-31
06392008
frs-core:MoreThanFiveYears
2015-04-01
2016-03-31
06392008
frs-core:MoreThanFiveYears
2016-03-31
06392008
frs-core:MotorVehicles
2016-03-31
06392008
frs-core:MotorVehicles
2015-04-01
2016-03-31
06392008
frs-core:MotorVehicles
2015-03-31
06392008
frs-core:OtherResidualIntangibleAssets
2016-03-31
06392008
frs-core:OtherResidualIntangibleAssets
2015-04-01
2016-03-31
06392008
frs-core:OtherResidualIntangibleAssets
2015-03-31
06392008
frs-core:PlantMachinery
2016-03-31
06392008
frs-core:PlantMachinery
2015-04-01
2016-03-31
06392008
frs-core:PlantMachinery
2015-03-31
06392008
frs-core:Secured
2016-03-31
06392008
frs-core:Unsecured
2016-03-31
06392008
frs-core:WithinOneYear
2015-04-01
2016-03-31
06392008
frs-core:WithinOneYear
2016-03-31
06392008
frs-core:CapitalRedemptionReserve
2015-04-01
2016-03-31
06392008
frs-core:CapitalRedemptionReserve
2015-03-31
06392008
frs-core:CapitalRedemptionReserve
2016-03-31
06392008
frs-core:OtherReservesSubtotal
2015-04-01
2016-03-31
06392008
frs-core:OtherReservesSubtotal
2015-03-31
06392008
frs-core:OtherReservesSubtotal
2016-03-31
06392008
frs-core:RevaluationReserve
2015-04-01
2016-03-31
06392008
frs-core:RevaluationReserve
2015-03-31
06392008
frs-core:RevaluationReserve
2016-03-31
06392008
frs-core:SharePremium
2015-04-01
2016-03-31
06392008
frs-core:SharePremium
2015-03-31
06392008
frs-core:SharePremium
2016-03-31
06392008
frs-core:ShareCapital
2015-04-01
2016-03-31
06392008
frs-core:ShareCapital
2015-03-31
06392008
frs-core:ShareCapital
2016-03-31
06392008
frs-core:RetainedEarningsAccumulatedLosses
2015-04-01
2016-03-31
06392008
frs-core:RetainedEarningsAccumulatedLosses
2015-03-31
06392008
frs-core:RetainedEarningsAccumulatedLosses
2016-03-31
06392008
frs-countries:Asia
2015-04-01
2016-03-31
06392008
frs-countries:RestEuropeOutsideUK
2015-04-01
2016-03-31
06392008
frs-countries:NorthAmerica
2015-04-01
2016-03-31
06392008
frs-countries:RestWorldOutsideUK
2015-04-01
2016-03-31
06392008
frs-countries:SouthAmerica
2015-04-01
2016-03-31
06392008
frs-countries:UnitedKingdom
2015-04-01
2016-03-31
06392008
frs-bus:HighestPaidDirector
2015-04-01
2016-03-31
06392008
frs-bus:PrivateLimitedCompanyLtd
2015-04-01
2016-03-31
06392008
frs-bus:CompanyLimitedByGuarantee
2015-04-01
2016-03-31
06392008
frs-bus:LimitedLiabilityPartnershipLLP
2015-04-01
2016-03-31
06392008
frs-bus:LimitedLiabilityPartnershipsSORP
2015-04-01
2016-03-31
06392008
frs-bus:FullAccounts
2015-04-01
2016-03-31
06392008
frs-bus:AbbreviatedAccounts
2015-04-01
2016-03-31
06392008
frs-bus:FRS102
2015-04-01
2016-03-31
06392008
frs-bus:EntityHasNeverTraded
2015-04-01
2016-03-31
06392008
frs-bus:EntityNoLongerTradingButTradedInPast
2015-04-01
2016-03-31
06392008
frs-bus:Audited
2015-04-01
2016-03-31
06392008
frs-bus:AuditExempt-NoAccountantsReport
2015-04-01
2016-03-31
06392008
frs-bus:AuditExemptWithAccountantsReport
2015-04-01
2016-03-31
06392008
frs-bus:OrdinaryShareClass1
2015-04-01
2016-03-31
06392008
frs-bus:OrdinaryShareClass1
2015-03-31
06392008
frs-bus:OrdinaryShareClass1
2016-03-31
06392008
frs-bus:OrdinaryShareClass2
2015-04-01
2016-03-31
06392008
frs-bus:OrdinaryShareClass2
2015-03-31
06392008
frs-bus:OrdinaryShareClass2
2016-03-31
06392008
frs-bus:OrdinaryShareClass3
2015-04-01
2016-03-31
06392008
frs-bus:OrdinaryShareClass3
2015-03-31
06392008
frs-bus:OrdinaryShareClass3
2016-03-31
06392008
frs-bus:OrdinaryShareClass4
2015-04-01
2016-03-31
06392008
frs-bus:OrdinaryShareClass4
2015-03-31
06392008
frs-bus:OrdinaryShareClass4
2016-03-31
06392008
frs-bus:OrdinaryShareClass5
2015-04-01
2016-03-31
06392008
frs-bus:OrdinaryShareClass5
2015-03-31
06392008
frs-bus:OrdinaryShareClass5
2016-03-31
06392008
frs-bus:PreferenceShareClass1
2015-04-01
2016-03-31
06392008
frs-bus:PreferenceShareClass1
2015-03-31
06392008
frs-bus:PreferenceShareClass1
2016-03-31
06392008
frs-bus:PreferenceShareClass2
2015-04-01
2016-03-31
06392008
frs-bus:PreferenceShareClass2
2015-03-31
06392008
frs-bus:PreferenceShareClass2
2016-03-31
06392008
frs-bus:PreferenceShareClass3
2015-04-01
2016-03-31
06392008
frs-bus:PreferenceShareClass3
2015-03-31
06392008
frs-bus:PreferenceShareClass3
2016-03-31
06392008
frs-bus:PreferenceShareClass4
2015-04-01
2016-03-31
06392008
frs-bus:PreferenceShareClass4
2015-03-31
06392008
frs-bus:PreferenceShareClass4
2016-03-31
06392008
frs-bus:PreferenceShareClass5
2015-04-01
2016-03-31
06392008
frs-bus:PreferenceShareClass5
2015-03-31
06392008
frs-bus:PreferenceShareClass5
2016-03-31
06392008
1
2015-04-01
2016-03-31
06392008
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2015-04-01
2016-03-31
06392008
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2015-03-31
06392008
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-03-31
06392008
frs-core:LeasedAssets
2015-04-01
2016-03-31
06392008
frs-core:OwnedAssets
2015-04-01
2016-03-31
06392008
frs-core:CurrencyRisk
2015-04-01
2016-03-31
06392008
frs-core:MarketRisk
2015-04-01
2016-03-31
06392008
frs-core:InterestRateRisk
2015-04-01
2016-03-31
06392008
dpl-countries:UnitedKingdom
2015-04-01
2016-03-31
06392008
dpl-countries:Europe
2015-04-01
2016-03-31
06392008
dpl-countries:NorthAmerica
2015-04-01
2016-03-31
06392008
dpl-countries:SouthAmerica
2015-04-01
2016-03-31
06392008
dpl-countries:Asia
2015-04-01
2016-03-31
06392008
dpl-countries:RestWorldOutsideUK
2015-04-01
2016-03-31
06392008
dpl-frs:CostSales
2015-04-01
2016-03-31
06392008
dpl-frs:CostSales
2015-03-31
06392008
dpl-frs:CostSales
2016-03-31
06392008
dpl-frs:DistributionCosts
2015-04-01
2016-03-31
06392008
dpl-frs:AdministrativeExpenses
2015-04-01
2016-03-31
06392008
frs-bus:Director1
2015-04-01
2016-03-31
06392008
frs-bus:Director1
2015-03-31
06392008
frs-bus:Director1
2016-03-31
06392008
frs-bus:Director2
2015-04-01
2016-03-31
06392008
frs-bus:Director2
2015-03-31
06392008
frs-bus:Director2
2016-03-31
06392008
1
2015-04-01
2016-03-31
06392008
frs-core:CurrentFinancialInstruments
1
2016-03-31
06392008
frs-core:Non-currentFinancialInstruments
1
2016-03-31
06392008
2
2015-04-01
2016-03-31
06392008
frs-core:CurrentFinancialInstruments
2
2016-03-31
06392008
frs-core:Non-currentFinancialInstruments
2
2016-03-31
06392008
3
2015-04-01
2016-03-31
06392008
frs-core:CurrentFinancialInstruments
3
2016-03-31
06392008
frs-core:Non-currentFinancialInstruments
3
2016-03-31
06392008
4
2015-04-01
2016-03-31
06392008
frs-core:CurrentFinancialInstruments
4
2016-03-31
06392008
frs-core:Non-currentFinancialInstruments
4
2016-03-31
06392008
5
2015-04-01
2016-03-31
06392008
frs-core:CurrentFinancialInstruments
5
2016-03-31
06392008
frs-core:Non-currentFinancialInstruments
5
2016-03-31
06392008
6
2015-04-01
2016-03-31
06392008
frs-core:CurrentFinancialInstruments
6
2016-03-31
06392008
frs-core:Non-currentFinancialInstruments
6
2016-03-31
06392008
7
2015-04-01
2016-03-31
06392008
frs-core:CurrentFinancialInstruments
7
2016-03-31
06392008
frs-core:Non-currentFinancialInstruments
7
2016-03-31
06392008
8
2015-04-01
2016-03-31
06392008
frs-core:CurrentFinancialInstruments
8
2016-03-31
06392008
frs-core:Non-currentFinancialInstruments
8
2016-03-31
06392008
9
2015-04-01
2016-03-31
06392008
frs-core:CurrentFinancialInstruments
9
2016-03-31
06392008
frs-core:Non-currentFinancialInstruments
9
2016-03-31
06392008
dpl-frs:Item1
2015-04-01
2016-03-31
06392008
dpl-frs:Item1
2015-03-31
06392008
dpl-frs:Item1
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item1
2015-04-01
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item1
2015-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item1
2016-03-31
06392008
dpl-frs:DistributionCosts
dpl-frs:Item1
2015-04-01
2016-03-31
06392008
dpl-frs:AdministrativeExpenses
dpl-frs:Item1
2015-04-01
2016-03-31
06392008
dpl-frs:Item2
2015-04-01
2016-03-31
06392008
dpl-frs:Item2
2015-03-31
06392008
dpl-frs:Item2
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item2
2015-04-01
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item2
2015-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item2
2016-03-31
06392008
dpl-frs:DistributionCosts
dpl-frs:Item2
2015-04-01
2016-03-31
06392008
dpl-frs:AdministrativeExpenses
dpl-frs:Item2
2015-04-01
2016-03-31
06392008
dpl-frs:Item3
2015-04-01
2016-03-31
06392008
dpl-frs:Item3
2015-03-31
06392008
dpl-frs:Item3
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item3
2015-04-01
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item3
2015-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item3
2016-03-31
06392008
dpl-frs:DistributionCosts
dpl-frs:Item3
2015-04-01
2016-03-31
06392008
dpl-frs:AdministrativeExpenses
dpl-frs:Item3
2015-04-01
2016-03-31
06392008
dpl-frs:Item4
2015-04-01
2016-03-31
06392008
dpl-frs:Item4
2015-03-31
06392008
dpl-frs:Item4
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item4
2015-04-01
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item4
2015-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item4
2016-03-31
06392008
dpl-frs:DistributionCosts
dpl-frs:Item4
2015-04-01
2016-03-31
06392008
dpl-frs:AdministrativeExpenses
dpl-frs:Item4
2015-04-01
2016-03-31
06392008
dpl-frs:Item5
2015-04-01
2016-03-31
06392008
dpl-frs:Item5
2015-03-31
06392008
dpl-frs:Item5
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item5
2015-04-01
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item5
2015-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item5
2016-03-31
06392008
dpl-frs:DistributionCosts
dpl-frs:Item5
2015-04-01
2016-03-31
06392008
dpl-frs:AdministrativeExpenses
dpl-frs:Item5
2015-04-01
2016-03-31
06392008
dpl-frs:Item6
2015-04-01
2016-03-31
06392008
dpl-frs:Item6
2015-03-31
06392008
dpl-frs:Item6
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item6
2015-04-01
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item6
2015-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item6
2016-03-31
06392008
dpl-frs:DistributionCosts
dpl-frs:Item6
2015-04-01
2016-03-31
06392008
dpl-frs:AdministrativeExpenses
dpl-frs:Item6
2015-04-01
2016-03-31
06392008
dpl-frs:Item7
2015-04-01
2016-03-31
06392008
dpl-frs:Item7
2015-03-31
06392008
dpl-frs:Item7
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item7
2015-04-01
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item7
2015-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item7
2016-03-31
06392008
dpl-frs:DistributionCosts
dpl-frs:Item7
2015-04-01
2016-03-31
06392008
dpl-frs:AdministrativeExpenses
dpl-frs:Item7
2015-04-01
2016-03-31
06392008
dpl-frs:Item8
2015-04-01
2016-03-31
06392008
dpl-frs:Item8
2015-03-31
06392008
dpl-frs:Item8
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item8
2015-04-01
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item8
2015-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item8
2016-03-31
06392008
dpl-frs:DistributionCosts
dpl-frs:Item8
2015-04-01
2016-03-31
06392008
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2015-04-01
2016-03-31
06392008
dpl-frs:Item9
2015-04-01
2016-03-31
06392008
dpl-frs:Item9
2015-03-31
06392008
dpl-frs:Item9
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item9
2015-04-01
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item9
2015-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item9
2016-03-31
06392008
dpl-frs:DistributionCosts
dpl-frs:Item9
2015-04-01
2016-03-31
06392008
dpl-frs:AdministrativeExpenses
dpl-frs:Item9
2015-04-01
2016-03-31
06392008
dpl-frs:Item10
2015-04-01
2016-03-31
06392008
dpl-frs:Item10
2015-03-31
06392008
dpl-frs:Item10
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item10
2015-04-01
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item10
2015-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item10
2016-03-31
06392008
dpl-frs:DistributionCosts
dpl-frs:Item10
2015-04-01
2016-03-31
06392008
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2015-04-01
2016-03-31
06392008
dpl-frs:Item11
2015-04-01
2016-03-31
06392008
dpl-frs:Item11
2015-03-31
06392008
dpl-frs:Item11
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item11
2015-04-01
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item11
2015-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item11
2016-03-31
06392008
dpl-frs:DistributionCosts
dpl-frs:Item11
2015-04-01
2016-03-31
06392008
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2015-04-01
2016-03-31
06392008
dpl-frs:Item12
2015-04-01
2016-03-31
06392008
dpl-frs:Item12
2015-03-31
06392008
dpl-frs:Item12
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item12
2015-04-01
2016-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item12
2015-03-31
06392008
dpl-frs:CostSales
dpl-frs:Item12
2016-03-31
06392008
dpl-frs:DistributionCosts
dpl-frs:Item12
2015-04-01
2016-03-31
06392008
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2015-04-01
2016-03-31
06392008
1
2015-04-01
2016-03-31
06392008
frs-countries:EnglandWales
2015-04-01
2016-03-31
Jane Infanti Limited
Unaudited Financial Statements
For the Period 1 April 2016 to 30 June 2017
Chesterfield Accounting Solutions Limited
128 Saltergate
Chesterfield
Derbyshire
S40 1NG
Unaudited Financial Statements
Balance Sheet
Registered number:
06392008
|
Period to 30 June 2017 |
31 March 2016 |
|
Notes |
£ |
£ |
£ |
£ |
FIXED ASSETS |
Tangible Assets |
5
|
|
-
|
|
2,145
|
|
|
|
|
|
|
|
|
|
-
|
|
2,145
|
CURRENT ASSETS |
Stocks |
6
|
-
|
|
500
|
|
Debtors |
7
|
-
|
|
150
|
|
Cash at bank and in hand |
|
-
|
|
10
|
|
|
|
|
|
|
|
|
-
|
|
660
|
|
Creditors: Amounts Falling Due Within One Year |
8
|
(8,353
)
|
|
(7,011
)
|
|
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
(8,353
)
|
|
(6,351
)
|
|
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
(8,353
)
|
|
(4,206
)
|
|
|
|
|
|
|
PROVISIONS FOR LIABILITIES |
Deferred Taxation |
9
|
|
-
|
|
(27
)
|
|
|
|
|
|
|
NET ASSETS |
|
|
(8,353
)
|
|
(4,233
)
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
10
|
|
2
|
|
2
|
Profit and loss account |
|
|
(8,355
)
|
|
(4,235
)
|
|
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
(8,353)
|
|
(4,233)
|
|
|
|
|
|
|
Page 1
For the period ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
- The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
As at 1 April 2015 |
2
|
(1,591
)
|
(1,589)
|
Loss for the year and total comprehensive income |
-
|
(2,644
)
|
(2,644)
|
|
|
|
|
As at 31 March 2016 and 1 April 2016 |
2
|
(4,235
)
|
(4,233)
|
|
|
|
|
|
Loss for the period and total comprehensive income |
-
|
(4,120
)
|
(4,120)
|
|
|
|
|
As at 30 June 2017 |
2
|
(8,355
)
|
(8,353)
|
|
|
|
|
Page 3
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2.
Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading. All assets have been disposed of at tax written down value to the shareholders.
1.3.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
1.4.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold |
10% Reducing Balance
|
Plant & Machinery |
33% Reducing Balance
|
Fixtures & Fittings |
33% Reducing Balance
|
1.5.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.6.
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
1.7.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
Page 4
5.
Tangible Assets
|
Land & Property |
|
Leasehold |
Plant & Machinery |
Fixtures & Fittings |
Total |
|
£ |
£ |
£ |
£ |
Cost |
As at 1 April 2016 |
517
|
3,279
|
1,018
|
4,814
|
Additions |
1,292
|
-
|
-
|
1,292
|
Disposals |
(1,809
)
|
(3,279
)
|
(1,018
)
|
(6,106
)
|
|
|
|
|
|
As at 30 June 2017 |
-
|
-
|
-
|
-
|
|
|
|
|
|
Depreciation |
As at 1 April 2016 |
143
|
1,863
|
663
|
2,669
|
Provided during the period |
503
|
467
|
153
|
1,123
|
Disposals |
(646
)
|
(2,330
)
|
(816
)
|
(3,792
)
|
|
|
|
|
|
As at 30 June 2017 |
-
|
-
|
-
|
-
|
|
|
|
|
|
Net Book Value |
As at 30 June 2017 |
-
|
-
|
-
|
-
|
|
|
|
|
|
As at 1 April 2016 |
374
|
1,416
|
355
|
2,145
|
|
|
|
|
|
6.
Stocks
|
Period to 30 June 2017 |
|
31 March 2016 |
|
£ |
|
£ |
Stock - materials |
-
|
|
500
|
|
|
|
|
|
-
|
|
500
|
|
|
|
|
7.
Debtors
|
Period to 30 June 2017 |
|
31 March 2016 |
|
£ |
|
£ |
Due within one year |
Other taxes and social security |
-
|
|
150
|
|
|
|
|
|
-
|
|
150
|
|
|
|
|
Page 5
8.
Creditors: Amounts Falling Due Within One Year
|
Period to 30 June 2017 |
|
31 March 2016 |
|
£ |
|
£ |
Trade creditors |
1,196
|
|
505
|
Accruals and deferred income |
700
|
|
600
|
Directors' loan accounts |
6,457
|
|
5,906
|
|
|
|
|
|
8,353
|
|
7,011
|
|
|
|
|
9.
Deferred Taxation
|
Period to 30 June 2017 |
|
31 March 2016 |
|
£ |
|
£ |
As at 1 April 2016 |
27
|
|
102
|
Deferred taxation |
(27
)
|
|
(75
)
|
|
|
|
|
|
Deferred tax |
-
|
|
27
|
|
|
|
|
|
The provision for deferred taxation is made up of accelerated capital allowances
10.
Share Capital
|
Value |
Number |
Period to 30 June 2017 |
|
31 March 2016 |
Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
Ordinary shares
|
1.000
|
1
|
1
|
|
1
|
|
|
|
|
|
|
Ordinary B shares
|
1.000
|
1
|
1
|
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
2
|
|
2
|
|
|
|
|
|
|
11.
Ultimate Controlling Party
The company's ultimate controlling party is Mrs J Infanti by virtue of her and her spouse's ownership of 100% of the issued share capital in the company.
Page 6