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Report of the Director and |
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Unaudited Financial Statements for the Period 1 November 2015 to 30 April 2017 |
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EMMA JANE GRAHAM LTD |
REGISTERED NUMBER:
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Report of the Director and |
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Unaudited Financial Statements for the Period 1 November 2015 to 30 April 2017 |
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for |
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EMMA JANE GRAHAM LTD |
EMMA JANE GRAHAM LTD (Registered number: 09244895) |
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Contents of the Financial Statements |
for the Period 1 November 2015 to 30 April 2017 |
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Company Information | 1 |
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Report of the Director | 2 |
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Balance Sheet | 3 |
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Notes to the Financial Statements | 4 |
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Report of the Accountants | 6 |
EMMA JANE GRAHAM LTD |
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Company Information |
for the Period 1 November 2015 to 30 April 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: | The Long Lodge |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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EMMA JANE GRAHAM LTD (Registered number: 09244895) |
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Report of the Director |
for the Period 1 November 2015 to 30 April 2017 |
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The director presents her report with the financial statements of the company for the period 1 November 2015 to 30 April 2017. |
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PRINCIPAL ACTIVITY |
The principal activity of the company in the period under review was that of Management consultancy activities. |
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DIRECTOR |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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EMMA JANE GRAHAM LTD (Registered number: 09244895) |
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Balance Sheet |
30 April 2017 |
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30.4.17 | 31.10.15 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Retained earnings | 6 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her responsibilities for: |
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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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The financial statements were approved by the director on
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EMMA JANE GRAHAM LTD (Registered number: 09244895) |
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Notes to the Financial Statements |
for the Period 1 November 2015 to 30 April 2017 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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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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2. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1 November 2015 |
and 30 April 2017 |
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DEPRECIATION |
At 1 November 2015 |
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Charge for period |
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At 30 April 2017 |
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NET BOOK VALUE |
At 30 April 2017 |
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At 31 October 2015 |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.17 | 31.10.15 |
£ | £ |
Directors' current accounts | 31,567 | 33,254 |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.17 | 31.10.15 |
£ | £ |
Tax |
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Social security and other taxes |
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VAT |
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Accrued expenses | 948 | - |
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5. | CALLED UP SHARE CAPITAL |
EMMA JANE GRAHAM LTD (Registered number: 09244895) |
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Notes to the Financial Statements - continued |
for the Period 1 November 2015 to 30 April 2017 |
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6. | RESERVES |
Retained |
earnings |
£ |
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At 1 November 2015 |
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Profit for the period |
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Dividends | ( |
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At 30 April 2017 |
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EMMA JANE GRAHAM LTD |
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Report of the Accountants to the Director of |
EMMA JANE GRAHAM LTD |
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The following reproduces the text of the report prepared for the director and members in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other |
primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
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As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 30 April 2017 set out on pages to and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Date: ............................................. |