for the Period Ended 31 January 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 31 January 2017
Registered office: |
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Company Registration Number: |
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As at
Notes |
2017 £ |
2016 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 January 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 31 January 2017
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% reducing balance basis
Motor vehicles 25% reducing balance basis
Other accounting policies
for the Period Ended 31 January 2017
Total | |
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Cost | £ |
At 01 February 2016 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 January 2017 |
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Depreciation | |
At 01 February 2016 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 January 2017 |
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Net book value | |
At 31 January 2017 |
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At 31 January 2016 |
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