9_EASTFIELD_ROAD_COTHAM_M - Accounts
9_EASTFIELD_ROAD_COTHAM_M - Accounts
Company Registration No. 05450819 (England and Wales)
FOR THE YEAR ENDED 31 MAY 2014
COMPANY INFORMATION
Directors
Secretary
Company number
Registered office
Accountants
CONTENTS
Page
Directors' report
1
Accountants' report
Profit and loss account
2
Balance sheet
3
Notes to the financial statements
4 - 5
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MAY 2014
- 1 -
The directors present their report and financial statements for the year ended 31 May 2014.
Directors
The following directors have held office since 1 June 2013:
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
By order of the board
Secretary
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2014
- 2 -
2014
2013
Notes
£
£
Turnover
Administrative expenses
(1,676 )
(1,991 )
Profit/(loss) on ordinary activities before taxation
(141 )
Tax on profit/(loss) on ordinary activities
2
-
-
Profit/(loss) for the year
5
(141 )
The profit and loss account has been prepared on the basis that all operations are continuing operations.
There are no recognised gains and losses other than those passing through the profit and loss account.
BALANCE SHEET
AS AT
31 MAY 2014
- 3 -
2014
2013
Notes
£
£
£
£
Current assets
Debtors
3
Cash at bank and in hand
Total assets less current liabilities
Capital and reserves
Called up share capital
4
Profit and loss account
5
Shareholders' funds
6
Directors' responsibilities:
-
-
Approved by the Board and authorised for issue on 5 January 2015
Director
Company Registration No. 05450819
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2014
- 4 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Taxation
2014
2013
£
£
Total current tax
-
-
Factors affecting the tax charge for the year
Profit/(loss) on ordinary activities before taxation
(141 )
Profit/(loss) on ordinary activities before taxation multiplied by standard rate of UK corporation tax of 0% (2013 - 0%)
-
-
Current tax charge for the year
-
-
3
Debtors
2014
2013
£
£
Trade debtors
4
Share capital
2014
2013
£
£
Allotted, called up and fully paid
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2014
- 5 -
5
Statement of movements on profit and loss account
Profit
and loss
account
and loss
account
£
Balance at 1 June 2013
Profit for the year
Balance at 31 May 2014
6
Reconciliation of movements in Shareholders' funds
2014
2013
£
£
Profit/(Loss) for the financial year
(141 )
Opening Shareholders' funds
Closing Shareholders' funds