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REGISTERED NUMBER:
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1st Stop Loans Limited |
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Unaudited Financial Statements |
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for the Year Ended 31 March 2017 |
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REGISTERED NUMBER:
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1st Stop Loans Limited |
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Unaudited Financial Statements |
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for the Year Ended 31 March 2017 |
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1st Stop Loans Limited (Registered number: 08361366) |
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Contents of the Financial Statements |
for the year ended 31 March 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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1st Stop Loans Limited |
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Company Information |
for the year ended 31 March 2017 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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1st Stop Loans Limited (Registered number: 08361366) |
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Balance Sheet |
31 March 2017 |
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2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Cash in hand |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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1st Stop Loans Limited (Registered number: 08361366) |
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Notes to the Financial Statements |
for the year ended 31 March 2017 |
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1. | STATUTORY INFORMATION |
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1st Stop Loans Limited is a
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company's registered number and registered office address can be found on the Company Information |
page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, |
except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted |
or substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different |
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates |
and laws that have been enacted or substantively enacted by the year end and that are expected to apply to |
the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that |
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
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Ordinary | £1.00 | 2 | 2 |
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4. | RELATED PARTY DISCLOSURES |
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In the opinion of the directors the company is controlled by 1st Stop Holdings Limited, which is the ultimate |
parent undertaking as this company holds the majority of the voting rights in The 1st Stop Group Limited, |
which itself holds 100% of the voting rights in 1st Stop Loans Limited. |
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The company has taken advantage of the exemptions set out in FRS102 not to disclose transactions with |
members of the group headed by The 1st Stop Group Limited on the grounds that 100% of the voting rights |
in the company are controlled within that group and the results of the company are included in the |
consolidated financial statements. |