Paul Garlington Battlefield Historian Limited
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For the period ended 31 October 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09246888
Paul Garlington Battlefield Historian Limited
For the period ended 31 October 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
Paul Garlington Battlefield Historian Limited
Accountants' Report
For the period ended 31 October 2015
In order to assist you to fulfil your duties under Companies Act
2006
,
we have prepared for your approval the
|
accounts of Paul Garlington Battlefield Historian Ltd for the period ended
31
October
2015
which comprise the
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Profit and Loss Account
,
the Balance Sheet and the related notes from the company
'
s accounting records and from
|
information and explanations you have given us
.
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As a practising firm of the Association of Chartered Certified Accountants
,
we are subject to its ethical and other
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professional requirements which are detailed at http
://
rulebook
.
accaglobal
.
com
.
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This report is made solely to the Board of Directors of Paul Garlington Battlefield Historian Ltd
,
as a body
,
in
|
accordance with the terms of our engagement letter
.
Our work has been undertaken solely to prepare for your
|
approval the accounts of Paul Garlington Battlefield Historian Ltd and state those matters that we have agreed to
|
state to the Board of Directors of Paul Garlington Battlefield Historian Ltd
,
as a body
,
in this report in accordance
|
with the requirements of the Association of Chartered Certified Accountants and as detailed at
|
http
://
www
.
accaglobal
.
com
/
factsheet
163
.
To the fullest extent permitted by law
,
we do not accept or assume
|
responsibility to anyone other than Paul Garlington Battlefield Historian Ltd and its Board of Directors as a body for
|
our work or for this report
.
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It is your duty to ensure that Paul Garlington Battlefield Historian Ltd has kept adequate accounting records and to
|
prepare statutory accounts that give a true and fair view of the assets
,
liabilities
,
financial position and profit of Paul
|
Garlington Battlefield Historian Ltd
.
You consider that Paul Garlington Battlefield Historian Ltd is exempt from the
|
statutory audit requirement for the year
.
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FS Accountants Limited
44 York Street
Clitheroe
BB7 2DL
1 of 4
Abbreviated Balance Sheet
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Paul Garlington Battlefield Historian Limited
2015
2
150
150
4,038
4,038
Creditors
:
amounts falling due within one year
|
(1,918)
2,120
Net current assets
Total assets less current liabilities
|
2,270
2,270
Net assets/liabilities
100
3
2,170
2,270
Shareholders funds
For the period ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 25 January 2016
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Mr Robert Paul Garlington Director
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Signed on behalf of the board of directors
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2 of 4
Notes to the Abbreviated Financial Statements
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Paul Garlington Battlefield Historian Limited
For the period ended 31 October 2015
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
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by the shareholders prior to the balance sheet date
.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer Equipment
200
200
50
Charge for period
50
150
Allotted called up and fully paid
|
2015
100
Ordinary shares of £
1
.
00
each
|
100
100
100 Ordinary £1.00 shares have been issued during the period at par for a cash consideration of £100.
Ordinary
3 of 4
Notes to the Abbreviated Financial Statements
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Paul Garlington Battlefield Historian Limited
For the period ended 31 October 2015
4 of 4