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Report of the Directors and |
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Unaudited Financial Statements for the Year Ended 28 February 2016 |
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Hastings & Company Limited |
REGISTERED NUMBER:
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Report of the Directors and |
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Unaudited Financial Statements for the Year Ended 28 February 2016 |
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for |
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Hastings & Company Limited |
Hastings & Company Limited (Registered number: 03094597) |
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Contents of the Financial Statements |
for the Year Ended 28 February 2016 |
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Company Information | 1 |
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Report of the Directors | 2 |
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Profit and Loss Account | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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Hastings & Company Limited |
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Company Information |
for the Year Ended 28 February 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Hastings & Company Limited (Registered number: 03094597) |
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Report of the Directors |
for the Year Ended 28 February 2016 |
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The directors present their report with the financial statements of the company for the year ended 28 February 2016. |
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DIRECTORS |
The directors shown below have held office during the whole of the period from 1 March 2015 to |
the date of this report. |
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Both the directors, being eligible, offer themselves for election at the forthcoming first Annual |
General Meeting. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act |
2006 relating to small companies. |
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ON BEHALF OF THE BOARD: |
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Hastings & Company Limited (Registered number: 03094597) |
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Profit and Loss Account |
for the Year Ended 28 February 2016 |
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Notes | £ |
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TURNOVER |
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Administrative expenses |
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OPERATING LOSS and |
LOSS ON ORDINARY ACTIVITIES
BEFORE TAXATION |
2 |
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Tax on loss on ordinary activities | 3 |
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LOSS FOR THE FINANCIAL YEAR | ( |
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Hastings & Company Limited (Registered number: 03094597) |
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Balance Sheet |
28 February 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Profit and loss account | 7 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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. |
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The financial statements were approved by the Board of Directors on
were signed on its behalf by: |
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Hastings & Company Limited (Registered number: 03094597) |
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Notes to the Financial Statements |
for the Year Ended 28 February 2016 |
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1. | ACCOUNTING POLICIES |
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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). |
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Tangible fixed assets |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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2. | OPERATING LOSS |
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The operating loss is stated after charging: |
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£ |
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Directors' remuneration and other benefits etc |
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3. | TAXATION |
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Analysis of the tax charge |
No liability to UK corporation tax arose on ordinary activities for the year. |
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4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 1 March 2015 |
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Additions |
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At 28 February 2016 |
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NET BOOK VALUE |
At 28 February 2016 |
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At 28 February 2015 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
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Hastings & Company Limited (Registered number: 03094597) |
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Notes to the Financial Statements - continued |
for the Year Ended 28 February 2016 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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7. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1 March 2015 |
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Deficit for the year | ( |
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At 28 February 2016 |
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