Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2017 £ |
2016 £ |
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Fixed assets | |||||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year | ( |
( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities | ( |
( |
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Accruals and deferred income | ( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital | 5 |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr T Heard
Director
Approved by the board on
Company No: 06512512 (England and Wales)
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
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Changes in accounting standards, policies and estimates The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable. |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Revenue recognition | |
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Turnover is recognised over the term of any contract and thus apportioned to the relevant accounting period. |
Tangible fixed assets depreciation policy | |||||
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Intangible fixed assets | |
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Deferred taxation | |
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2. | Intangible fixed assets | |||
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Other | Total | |||
Cost | £ | £ | ||
At 1 April 2016 |
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Additions |
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At 31 March 2017 |
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Amortisation | ||||
At 1 April 2016 |
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Provided during the period |
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At 31 March 2017 |
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Net book value | ||||
At 31 March 2017 |
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At 31 March 2016 |
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3. | Tangible fixed assets | |||||
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Fixtures & fittings | Computer equipment | Total | ||||
Cost or valuation | £ | £ | £ | |||
At 1 April 2016 |
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Additions |
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At 31 March 2017 |
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Depreciation | ||||||
At 1 April 2016 |
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Charge for the period |
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At 31 March 2017 |
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Net book value | ||||||
At 31 March 2017 |
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At 31 March 2016 |
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4. | Debtors | |||
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2017 | 2016 | |||
£ | £ | |||
Trade debtors |
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5. | Share capital | |||
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2017 | 2016 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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3,000 | 3,000 |
Related party disclosures | ||
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Controlling party The controlling party is T R Heard and E F Heard. |