REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 April 2015 to 31 May 2016 |
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for |
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A M Bowman Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 April 2015 to 31 May 2016 |
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for |
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A M Bowman Limited |
A M Bowman Limited (Registered number: 06989256) |
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Contents of the Abbreviated Accounts |
for the Period 1 April 2015 to 31 May 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
A M Bowman Limited |
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Company Information |
for the Period 1 April 2015 to 31 May 2016 |
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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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A M Bowman Limited (Registered number: 06989256) |
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Abbreviated Balance Sheet |
31 May 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her 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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A M Bowman Limited (Registered number: 06989256) |
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Notes to the Abbreviated Accounts |
for the Period 1 April 2015 to 31 May 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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Turnover |
Turnover represents the company's share of the profits of the partnership Rothera Sharp Solicitors. |
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Goodwill |
Purchased goodwill is amortised at rates calculated to write off the assets on a straight line basis over their |
estimated useful economic lives as follows: |
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Goodwill - ten years |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
and 31 May 2016 |
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AMORTISATION |
At 1 April 2015 |
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Amortisation for period |
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At 31 May 2016 |
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NET BOOK VALUE |
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At 31 May 2016 |
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At 31 March 2015 |
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Goodwill arose on the purchase of the company's share in Rothera Sharp Solicitors. |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 31 May 2016 and the year |
ended 31 March 2015: |
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2016 | 2015 |
£ | £ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of period |
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A M Bowman Limited (Registered number: 06989256) |
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Notes to the Abbreviated Accounts - continued |
for the Period 1 April 2015 to 31 May 2016 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued |
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The directors loan account was cleared within nine months of the year end by way of dividend. Interest was |
charged on the overdrawn balance at a rate of 3% pa. |
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5. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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