for the Period Ended 28 February 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 8 |
for the Period Ended 28 February 2017
Director: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2017 £ |
2016 £ |
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Fixed assets | |||
Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 28 February 2017
Notes |
2017 £ |
2016 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2017
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Office Equipment 25% straight line
for the Period Ended 28 February 2017
2017 £ |
2016 £ |
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Dividends paid |
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for the Period Ended 28 February 2017
2017 £ |
2016 £ |
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Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 28 February 2017
2017 £ |
2016 £ |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 28 February 2017
Name of related party: |
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Description of relationship: | |
loan account | |
Description of the transaction: | |
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Balance at 01 March 2016 |
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Balance at 28 February 2017 |
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