for the Period Ended 28 February 2016
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
for the Period Ended 28 February 2016
Director: |
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Registered office: |
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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 28 February 2016
Principal Activities
Directors
The directors shown below have held office during the whole of the period from
01 March 2015 to 28 February 2016
Barbara Kahan
The director(s) shown below were appointed to the company during the period
Jana Ferkova on
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:
Status: Director
for the Period Ended 28 February 2016
Notes |
2016 £ |
13 months to 28 Feb 2015 £ |
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Turnover: |
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Cost of sales: |
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Gross profit or (loss): |
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Administrative expenses: |
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Operating profit or (loss): |
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Profit or (loss) on ordinary activities before taxation: |
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Tax on profit or (loss) on ordinary activities: |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
The company does not have any gains and losses other than Profit and Loss for the period to report
As at
Notes |
2016 £ |
13 months to 28 Feb 2015 £ |
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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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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: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 28 February 2016
Notes |
2016 £ |
13 months to 28 Feb 2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: | 4 |
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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:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2016
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Plant and Equipment 15 - 25%
Motor Vehicles 15 - 25%
for the Period Ended 28 February 2016
Land and buildings | Plant and Machinery | Fixtures and fittings | Office Equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
01 March 2015: |
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Additions: |
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Disposals: |
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Revaluations: |
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Transfers: |
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28 February 2016: |
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Depreciation | ||||||
01 March 2015: |
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Charge for year: |
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On disposals: |
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Other adjustments: |
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28 February 2016: |
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Net book value | ||||||
28 February 2016: |
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28 February 2015: |
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for the Period Ended 28 February 2016
2016 £ |
13 months to 28 Feb 2015 £ |
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Opening balance: |
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Profit or (loss) for the period: |
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Retained profit: |
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