REGISTERED NUMBER:
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FIRST STOP DIRECT LTD |
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 September 2014 |
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REGISTERED NUMBER:
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FIRST STOP DIRECT LTD |
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 September 2014 |
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FIRST STOP DIRECT LTD (REGISTERED NUMBER: 03197191) |
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Contents of the Abbreviated Accounts |
for the year ended 30 September 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 | to | 3 |
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Notes to the Abbreviated Accounts | 4 | to | 6 |
FIRST STOP DIRECT LTD |
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Company Information |
for the year ended 30 September 2014 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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BANKERS: |
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FIRST STOP DIRECT LTD (REGISTERED NUMBER: 03197191) |
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Abbreviated Balance Sheet |
30 September 2014 |
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2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investment property | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
4 |
( |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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FIRST STOP DIRECT LTD (REGISTERED NUMBER: 03197191) |
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Abbreviated Balance Sheet - continued |
30 September 2014 |
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2014 | 2013 |
Notes | £ | £ | £ | £ |
CAPITAL AND RESERVES |
Called up share capital | 5 |
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Revaluation reserve |
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Profit and loss account | (37,506 | ) | (75,481 | ) |
SHAREHOLDERS' FUNDS |
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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. |
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The financial statements were approved by the director on
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FIRST STOP DIRECT LTD (REGISTERED NUMBER: 03197191) |
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Notes to the Abbreviated Accounts |
for the year ended 30 September 2014 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the |
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller |
Entities (effective April 2008). |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company |
qualifies as a small company. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from |
changes in market value is transferred to a revaluation reserve. |
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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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Turnover |
Turnover represents rents received in the year. |
FIRST STOP DIRECT LTD (REGISTERED NUMBER: 03197191) |
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Notes to the Abbreviated Accounts - continued |
for the year ended 30 September 2014 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2013 |
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Additions |
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Disposals | ( |
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At 30 September 2014 |
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DEPRECIATION |
At 1 October 2013 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30 September 2014 |
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NET BOOK VALUE |
At 30 September 2014 |
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At 30 September 2013 |
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3. | INVESTMENT PROPERTY |
Total |
£ |
COST OR VALUATION |
At 1 October 2013 |
and 30 September 2014 |
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NET BOOK VALUE |
At 30 September 2014 |
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At 30 September 2013 |
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4. | CREDITORS |
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Creditors include an amount of £
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They also include the following debts falling due in more than five years: |
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2014 | 2013 |
£ | £ |
Repayable by instalments | - | 99,443 |
FIRST STOP DIRECT LTD (REGISTERED NUMBER: 03197191) |
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Notes to the Abbreviated Accounts - continued |
for the year ended 30 September 2014 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
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Ordinary | £1 |
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6. | CONTROLLING INTEREST |
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The controlling party is Mr J Hutchinson by virtue of him owning 100% of the issued ordinary share |
capital in the company. |