SUBMITTED
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Balance sheet | |
Notes to the Financial Statements |
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31st December 2013
Directors
The directors shown below have held office during the whole of the period from
01st January 2013 to 31st December 2013
Peter Herbert WATSON
The company is dormant and has not traded during the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: Peter Herbert WATSON
Status: Director
for the Period Ended 31st December 2013
The company is dormant and has not traded during the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
The notes form part of these financial statements
Notes | 2013 £ |
2012 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | - |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
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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Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2013 £ |
2012 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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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: Peter Herbert WATSON
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
Leasing and hire purchase Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired by finance lease are depreciated over the shorter of the lease term and their useful lives. Assets acquired by hire purchase are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risk of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. Pension costs The company has not operated a defined contribution pension scheme. The assets of such a scheme would be held separately from those of the company in an independently administered fund.
Land and buildings | Plant Machinery | Fixtures and fittings | Office Equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 01st January 2013: | - | - | - |
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Disposals: | - | - | - |
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At 31st December 2013: | - | - | - |
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Depreciation | ||||||
At 01st January 2013: | - | - | - |
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On disposals: | - | - | - |
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At 31st December 2013: | - | - | - |
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Net book value | ||||||
At 31st December 2013: | - | - | - |
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At 31st December 2012: | - | - | - |
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