Registered number |
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Registered number: |
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Balance Sheet | |||||||
as at |
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Notes | 2016 | 2015 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Intangible assets | 4 |
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Tangible assets | 5 |
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Current assets | |||||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 7 | ( |
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Net current assets |
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Net assets |
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Capital and reserves | |||||||
Called up share capital |
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Share premium |
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Profit and loss account | ( |
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Shareholders' funds |
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Mr E Gallois | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
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Turnover | ||||||||
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Intangible fixed assets | ||||||||
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Tangible fixed assets | ||||||||
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Plant and machinery | 20% straight line | |||||||
Debtors and creditors receivable/payable within one year | ||||||||
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Foreign currency translation | ||||||||
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2 | First-time adoption of FRS102 1A | |||||||
The transition to reporting under FRS102 1A has not significantly affected the financial position and performance of the company. | ||||||||
3 | Employees | 2016 | 2015 | |||||
Number | Number | |||||||
Average number of persons employed by the company |
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4 | Intangible fixed assets | £ | ||||||
Domains and patents: | ||||||||
Cost | ||||||||
At 1 January 2016 |
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Additions |
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At 31 December 2016 |
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Amortisation | ||||||||
At 1 January 2016 |
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Provided during the year |
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At 31 December 2016 |
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Net book value | ||||||||
At 31 December 2016 |
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At 31 December 2015 |
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Domain and patents are being written off in equal annual instalments over their estimated economic life of 10 years and 5 years respectively. | ||||||||
5 | Tangible fixed assets | |||||||
Plant and machinery etc | ||||||||
£ | ||||||||
Cost | ||||||||
At 1 January 2016 |
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Additions |
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At 31 December 2016 |
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Depreciation | ||||||||
At 1 January 2016 |
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Charge for the year |
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At 31 December 2016 |
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Net book value | ||||||||
At 31 December 2016 |
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At 31 December 2015 |
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6 | Debtors | 2016 | 2015 | |||||
£ | £ | |||||||
Trade debtors |
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Prepayments and accrued income | 11,493 | 3,950 | ||||||
Deferred tax asset |
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Other debtors |
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7 | Creditors: amounts falling due within one year | 2016 | 2015 | |||||
£ | £ | |||||||
Trade creditors |
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Accruals and deferred income | 6,925 | 11,872 | ||||||
Other taxes and social security costs |
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Other creditors |
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8 | Other financial commitments | 2016 | 2015 | |||||
£ | £ | |||||||
Total future minimum payments under non-cancellable operating leases |
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9 | Going concern | |||||||
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10 | Other information | |||||||
Funeral Zone Limited is a private company limited by shares and incorporated in England. Its registered office is: 5 Providence Court Pynes Hill Exeter Devon EX2 5JL |