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Unaudited Financial Statements for the Year Ended 31 January 2016 |
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V.p. Mitchell Quality Services Ltd. |
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Unaudited Financial Statements for the Year Ended 31 January 2016 |
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for |
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V.p. Mitchell Quality Services Ltd. |
V.p. Mitchell Quality Services Ltd. (Registered number: SC229050) |
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Contents of the Financial Statements |
for the Year Ended 31 January 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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V.p. Mitchell Quality Services Ltd. |
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Company Information |
for the Year Ended 31 January 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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V.p. Mitchell Quality Services Ltd. (Registered number: SC229050) |
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Balance Sheet |
31 January 2016 |
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31.1.16 | 31.1.15 |
Notes | £ | £ |
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 LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account | 6 | ( |
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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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The financial statements were approved by the director on
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V.p. Mitchell Quality Services Ltd. (Registered number: SC229050) |
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Notes to the Financial Statements |
for the Year Ended 31 January 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Tangible fixed assets |
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Office equipment | - |
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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 |
Office |
equipment |
£ |
COST |
At 1 February 2015 |
and 31 January 2016 |
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DEPRECIATION |
At 1 February 2015 |
and 31 January 2016 |
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NET BOOK VALUE |
At 31 January 2016 |
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At 31 January 2015 |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.16 | 31.1.15 |
£ | £ |
Other debtors | 4,406 | 4,406 |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.1.16 | 31.1.15 |
£ | £ |
Directors' current accounts | 12,517 | 9,817 |
Accrued expenses | 301 | 397 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.16 | 31.1.15 |
value: | £ | £ |
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Ordinary | £1 |
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V.p. Mitchell Quality Services Ltd. (Registered number: SC229050) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 January 2016 |
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6. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1 February 2015 | ( |
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Deficit for the year | ( |
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At 31 January 2016 | ( |
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7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31 January 2016 and |
31 January 2015: |
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31.1.16 | 31.1.15 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts repaid | ( |
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Balance outstanding at end of year | ( |
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8. | RELATED PARTY DISCLOSURES |
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During the year V P Mitchell had a brought forward balance owing from the company of £9,817 (2015) and paid |
£2,700 leaving a balance owing from the company of £12,517. |
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9. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling parties are V Mitchell and L Mitchell by virtue of owning 50% each of the issued share |
capital. |