Knaresborough Locum Services Ltd
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For the year ended 31 August 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04523282
Knaresborough Locum Services Ltd
For the year ended 31 August 2015
1
Balance Sheet
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Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
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Knaresborough Locum Services Ltd
2015
2014
2
4,827
5,048
4,827
5,048
13,900
13,690
729
533
9,454
11,686
23,677
26,315
Creditors
:
amounts falling due within one year
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(19,930)
(18,070)
6,385
5,607
Net current assets
Total assets less current liabilities
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10,434
11,433
(966)
(1,010)
Provisions for liabilities
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9,468
Net assets
10,423
3
3
9,465
10,420
9,468
10,423
Shareholders funds
For the year ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 11 May 2016
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Mrs. T Kingston - White Director
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Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
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Knaresborough Locum Services Ltd
For the year ended 31 August 2015
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.
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Tangible fixed assets, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Plant and Machinery
Computer Equipment
Fixtures and Fittings
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
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2 of 3
Notes to the Abbreviated Financial Statements
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Knaresborough Locum Services Ltd
For the year ended 31 August 2015
20,375
1,846
22,221
15,327
2,067
Charge for year
17,394
4,827
5,048
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