SUBMITTED
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 8 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 9 |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 10 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 11 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 12 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Robert Marson
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
Corporation tax payable is provided on taxable profits at the current rates. Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Total | |
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Cost | £ |
At 01st August 2014: |
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Additions: |
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At 31st July 2015: |
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Depreciation | |
At 01st August 2014: |
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Charge for year: |
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At 31st July 2015: |
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Net book value | |
At 31st July 2015: |
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At 31st July 2014: |
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2015 £ |
2014 £ |
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Trade debtors: |
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Other debtors: |
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- |
Total: |
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2015 £ |
2014 £ |
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Bank loans and overdrafts: |
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Taxation and social security: |
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Total: |
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2015 £ |
2014 £ |
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Other creditors: |
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Total: |
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Name of director receiving advance or credit: | Robert Marson |
Description of the transaction: |
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Balance at 01st August 2014: |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 31st July 2015: |
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