SUBMITTED
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
Director: |
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Company secretary: |
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Registered office: |
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Suffolk | ||
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30th September 2014
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st October 2013 to 30th September 2014
Scott Parker
Political and charitable donations
Charitable donations in the year amounted to £nil. No contributions to political organisations were made during the year.
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: Scott Parker
Status: Director
for the Period Ended 30th September 2014
Notes | 2014 £ |
2013 £ |
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Turnover: | 2 |
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Cost of sales: |
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Gross profit or (loss): |
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Distribution costs: |
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Administrative expenses: | 4, 5 |
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Other operating income: |
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Operating profit or (loss): | 3 |
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( |
Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit or (loss) on ordinary activities before taxation: |
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Tax on profit or (loss) on ordinary activities: | 6 |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
The notes form part of these financial statements
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Intangible assets: | 8 |
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Tangible assets: | 9 |
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Total fixed assets: |
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Current assets | |||
Stocks: | 10 |
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Debtors: | 11 |
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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 | 12, 14, 15 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 13 |
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Provision for liabilities: | 16 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 17 |
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Profit and Loss account: | 18 |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Scott Parker
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Operating profit or (loss) before tax as stated after charging the following.
2014 | 2013 | |
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£ | £ | |
Depreciation - owned assets: |
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Amortisation of goodwill: |
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- |
Profit or (loss) on disposal of fixed assets: | ( |
- |
2014 | 2013 | |
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£ | £ | |
Directors' remuneration: |
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Value of contributions to directors' pensions: |
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TOTAL: |
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2014 | 2013 | |
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£ | £ | |
Wages and salaries: |
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Social security costs: |
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Pension costs: |
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Total staff costs: |
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Average number of employees including directors during the period: |
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2014 | 2013 | |
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£ | £ | |
UK Corporation Tax: |
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Deferred Tax: |
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Tax on profit or (loss) on ordinary activities: |
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Profit or (loss) on ordinary activities before taxation: |
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Profit or (loss) on ordinary activities before taxation multiplied by the rate(s) of Corporation Tax applicable: |
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Expense not deductable for tax purposes: |
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Accelerated capital allowances: |
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Any other adjustments: |
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Current tax charge or (credit): |
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2014 | 2013 | |
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£ | £ | |
Dividends paid on ordinary shares: |
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Dividends paid on preference shares: |
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Total dividends paid: |
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Goodwill | Other | Total | |
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Cost | £ | £ | £ |
At 01st October 2013: |
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- |
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Additions: |
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- |
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Disposals: |
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- |
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At 30th September 2014: |
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- |
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Amortisation | £ | £ | £ |
At 01st October 2013: |
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- |
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Provided during the period: |
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- |
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At 30th September 2014: |
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- |
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Net book value | £ | £ | £ |
At 30th September 2014: |
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- |
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At 30th September 2013: |
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- |
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Land and buildings | Plant Machinery | Fixtures and fittings | Office Equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 01st October 2013: | - |
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- |
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Disposals: | - | - | - | - |
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At 30th September 2014: | - |
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- |
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Depreciation | ||||||
At 01st October 2013: | - |
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- |
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Charge for year: | - |
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- |
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On disposals: | - | - | - | - |
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At 30th September 2014: | - |
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- |
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Net book value | ||||||
At 30th September 2014: | - |
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- |
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At 30th September 2013: | - |
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- |
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2014 | 2013 | |
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£ | £ | |
Stocks of raw materials and consumables: |
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Total: |
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2014 | 2013 | |
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£ | £ | |
Prepayments and accrued income: |
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Total: |
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2014 | 2013 | |
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£ | £ | |
Taxation and social security: |
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Accruals and deferred income: |
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Total: |
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2014 | 2013 | |
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£ | £ | |
Other creditors: |
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Total: |
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Repayable | 2014 | 2013 |
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£ | £ | |
The company had no operating lease commitments in the year ended 30 September 2014.
Provisions | £ |
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At 30th September 2014: |
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2014 | 2013 | |
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£ | £ | |
Opening balance: | ( |
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Profit or (loss) for the period: |
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Equity dividends paid: |
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Retained profit: |
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Name of the ultimate controlling party during the period: |
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Name of related party: |
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Relationship: |
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Description of the transaction: |
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Balance at 01st October 2013 |
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Balance at 30th September 2014 |
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The company had no capital commitments at 30 September 2014.
2014 | 2013 | |
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£ | £ | |
Amount of contingent liabilities: |
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