for the Period Ended 31 May 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 31 May 2017
Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2017 £ |
2016 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
( |
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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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Provision for liabilities: |
( |
( |
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Accruals and deferred income: |
( |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 May 2017
Notes |
2017 £ |
2016 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
( |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2017
Basis of measurement and preparation
Turnover policy
Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets depreciation policy
Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.
The estimated useful lives range as follows:
Fixtures and fittings - Straight line over 48 months
Computer equipment - Straight line over 36 months
for the Period Ended 31 May 2017
Total | |
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Cost | £ |
At 01 June 2016 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 May 2017 |
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Amortisation | |
Amortisation at 01 June 2016 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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Amortisation at 31 May 2017 |
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Net book value | |
Net book value at 31 May 2017 |
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Net book value at 31 May 2016 |
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for the Period Ended 31 May 2017
Total | |
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Cost | £ |
At 01 June 2016 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 May 2017 |
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Depreciation | |
At 01 June 2016 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 31 May 2017 |
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Net book value | |
At 31 May 2017 |
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At 31 May 2016 |
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for the Period Ended 31 May 2017
2017 £ |
2016 £ |
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Debtors due after more than one year: |
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