REGISTERED NUMBER:
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Somerset Laundry Services Limited |
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Abbreviated Unaudited Accounts for the Period 23 June 2014 to 30 June 2015 |
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REGISTERED NUMBER:
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Somerset Laundry Services Limited |
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Abbreviated Unaudited Accounts for the Period 23 June 2014 to 30 June 2015 |
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Somerset Laundry Services Limited (Registered number: 09098589) |
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Contents of the Abbreviated Accounts |
for the Period 23 June 2014 to 30 June 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Somerset Laundry Services Limited |
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Company Information |
for the Period 23 June 2014 to 30 June 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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Somerset Laundry Services Limited (Registered number: 09098589) |
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Abbreviated Balance Sheet |
30 June 2015 |
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Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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PROVISIONS FOR LIABILITIES |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | ( |
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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 |
(b) |
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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Somerset Laundry Services Limited (Registered number: 09098589) |
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Abbreviated Balance Sheet - continued |
30 June 2015 |
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The financial statements were approved by the director on
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Somerset Laundry Services Limited (Registered number: 09098589) |
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Notes to the Abbreviated Accounts |
for the Period 23 June 2014 to 30 June 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements have been prepared in accordance with applicable accounting standards and estimation |
techniques. |
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The financial statements have been prepared on a going concern basis which assumes the continued support of |
the company's director. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention. |
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Financial reporting standard number 1 |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Goodwill |
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Tangible fixed assets |
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Short leasehold | - |
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Plant and machinery | - |
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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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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 30 June 2015 |
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AMORTISATION |
Amortisation for period |
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At 30 June 2015 |
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NET BOOK VALUE |
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At 30 June 2015 |
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Somerset Laundry Services Limited (Registered number: 09098589) |
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Notes to the Abbreviated Accounts - continued |
for the Period 23 June 2014 to 30 June 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 30 June 2015 |
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DEPRECIATION |
Charge for period |
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At 30 June 2015 |
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NET BOOK VALUE |
At 30 June 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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