ShawCann Limited - Dormant company accounts 17.1
ShawCann Limited - Dormant company accounts 17.1
Report of the Directors and |
Unaudited Financial Statements |
for the Year Ended 31 March 2017 |
for |
ShawCann Limited |
ShawCann Limited (Registered number: 05700506) |
Contents of the Financial Statements |
for the Year Ended 31 March 2017 |
Page |
Company Information | 1 |
Report of the Directors | 2 |
Balance Sheet | 3 |
Income Statement | 4 |
Notes to the Financial Statements | 5 |
Report of the Accountants | 7 |
ShawCann Limited |
Company Information |
for the Year Ended 31 March 2017 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
7 Lindum Terrace |
Lincoln |
Lincolnshire |
LN2 5RP |
ShawCann Limited (Registered number: 05700506) |
Report of the Directors |
for the Year Ended 31 March 2017 |
The directors present their report with the financial statements of the company for the year ended 31 March 2017. |
CESSATION OF TRADING |
The company ceased trading on 1 April 2013. |
DIRECTORS |
The directors shown below have held office during the whole of the period from 1 April 2016 to the |
date of this report. |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act |
2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
ShawCann Limited (Registered number: 05700506) |
Balance Sheet |
31 March 2017 |
2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 3 |
Tangible assets | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
ShawCann Limited (Registered number: 05700506) |
Balance Sheet - continued |
31 March 2017 |
The financial statements were approved by the Board of Directors on on its behalf by: |
Income Statement |
for the Year Ended 31 March 2017 |
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss. |
ShawCann Limited (Registered number: 05700506) |
Notes to the Financial Statements |
for the Year Ended 31 March 2017 |
1. | STATUTORY INFORMATION |
ShawCann Limited is a |
The company's registered number and registered office address can be found on the Company |
Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Goodwill |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are |
measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
Plant and machinery etc | - |
3. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 1 April 2016 |
and 31 March 2017 |
AMORTISATION |
At 1 April 2016 |
and 31 March 2017 |
NET BOOK VALUE |
At 31 March 2017 |
At 31 March 2016 |
ShawCann Limited (Registered number: 05700506) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2017 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 April 2016 |
and 31 March 2017 |
DEPRECIATION |
At 1 April 2016 |
and 31 March 2017 |
NET BOOK VALUE |
At 31 March 2017 |
At 31 March 2016 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other creditors |
6. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |
ShawCann Limited |
Report of the Accountants to the Directors of |
ShawCann Limited |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2017 set out on pages three to six and you consider that the company is exempt from an audit. |
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. |
7 Lindum Terrace |
Lincoln |
Lincolnshire |
LN2 5RP |
Date: ............................................. |