REGISTERED NUMBER: |
Report of the Director and |
Unaudited Cessation Financial Statements |
for the Period 1 August 2015 to 5 April 2016 |
for |
A Addiscombe Chimney Sweep Ltd |
REGISTERED NUMBER: |
Report of the Director and |
Unaudited Cessation Financial Statements |
for the Period 1 August 2015 to 5 April 2016 |
for |
A Addiscombe Chimney Sweep Ltd |
A Addiscombe Chimney Sweep Ltd (Registered number: 06662937) |
Contents of the Financial Statements |
for the Period 1 August 2015 to 5 April 2016 |
Page |
Company Information | 1 |
Report of the Director | 2 |
Profit and Loss Account | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 6 |
A Addiscombe Chimney Sweep Ltd |
Company Information |
for the Period 1 August 2015 to 5 April 2016 |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
A Addiscombe Chimney Sweep Ltd (Registered number: 06662937) |
Report of the Director |
for the Period 1 August 2015 to 5 April 2016 |
The director presents his report with the financial statements of the company for the period 1 August 2015 to 5 April 2016. |
CESSATION OF TRADING |
The company ceased trading on 5 April 2016. |
DIRECTOR |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act |
2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
A Addiscombe Chimney Sweep Ltd (Registered number: 06662937) |
Profit and Loss Account |
for the Period 1 August 2015 to 5 April 2016 |
Period |
1.8.15 |
to | Year Ended |
5.4.16 | 31.7.15 |
Notes | £ | £ |
TURNOVER |
Cost of sales |
GROSS PROFIT |
Administrative expenses |
OPERATING PROFIT and |
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |
2 |
Tax on profit on ordinary activities | 3 |
PROFIT FOR THE FINANCIAL PERIOD |
A Addiscombe Chimney Sweep Ltd (Registered number: 06662937) |
Balance Sheet |
5 April 2016 |
5.4.16 | 31.7.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Profit and loss account | 8 | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
A Addiscombe Chimney Sweep Ltd (Registered number: 06662937) |
Balance Sheet - continued |
5 April 2016 |
The financial statements were approved by the director on |
A Addiscombe Chimney Sweep Ltd (Registered number: 06662937) |
Notes to the Financial Statements |
for the Period 1 August 2015 to 5 April 2016 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective January |
2015). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Tangible fixed assets |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
2. | OPERATING PROFIT |
The operating profit is stated after charging: |
Period |
1.8.15 |
to | Year Ended |
5.4.16 | 31.7.15 |
£ | £ |
Depreciation - owned assets |
Loss on disposal of fixed assets |
Director's remuneration and other benefits etc |
A Addiscombe Chimney Sweep Ltd (Registered number: 06662937) |
Notes to the Financial Statements - continued |
for the Period 1 August 2015 to 5 April 2016 |
3. | TAXATION |
Analysis of the tax charge |
The tax charge on the profit on ordinary activities for the period was as follows: |
Period |
1.8.15 |
to | Year Ended |
5.4.16 | 31.7.15 |
£ | £ |
Current tax: |
UK corporation tax |
Tax on profit on ordinary activities |
4. | DIVIDENDS |
Period |
1.8.15 |
to | Year Ended |
5.4.16 | 31.7.15 |
£ | £ |
Ordinary share of 100 |
Final | 1,989 | 4,212 |
5. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 August 2015 |
Disposals | ( |
) |
At 5 April 2016 |
DEPRECIATION |
At 1 August 2015 |
Eliminated on disposal | ( |
) |
At 5 April 2016 |
NET BOOK VALUE |
At 5 April 2016 |
At 31 July 2015 |
A Addiscombe Chimney Sweep Ltd (Registered number: 06662937) |
Notes to the Financial Statements - continued |
for the Period 1 August 2015 to 5 April 2016 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
5.4.16 | 31.7.15 |
£ | £ |
Bank loans and overdrafts |
Trade creditors |
Taxation and social security |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 5.4.16 | 31.7.15 |
value: | £ | £ |
Ordinary | 100 |
8. | RESERVES |
Profit |
and loss |
account |
£ |
At 1 August 2015 | ( |
) |
Profit for the period |
Dividends | ( |
) |
At 5 April 2016 | ( |
) |