for the Period Ended 30 November 2016
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
for the Period Ended 30 November 2016
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 November 2016
Principal Activities
Directors
The directors shown below have held office during the whole of the period from
01 December 2015 to 30 November 2016
David Martin Bolton
Edith Helene Bolton
Political and charitable donations
Company policy on the employment of disabled persons
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 November 2016
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2015 £ |
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Turnover: |
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Cost of sales: |
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Gross profit or (loss): |
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Administrative expenses: |
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Operating profit or (loss): |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit or (loss) on ordinary activities before taxation: |
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Tax on profit or (loss) on ordinary activities: |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
The company does not have any gains and losses other than Profit and Loss for the period to report
As at
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2015 £ |
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Fixed assets | |||
Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 2 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 November 2016
Notes |
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2015 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and loss account: | 5 |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2016
Basis of measurement and preparation of accounts
Turnover policy
Valuation information and policy
for the Period Ended 30 November 2016
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2015 £ |
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Other debtors: |
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Total: |
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for the Period Ended 30 November 2016
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2015 £ |
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Taxation and social security: |
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Other creditors: |
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Total: |
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for the Period Ended 30 November 2016
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2015 £ |
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Opening balance: |
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Profit or (loss) for the period: |
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Retained profit: |
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for the Period Ended 30 November 2016
Name of the ultimate controlling party during the period: |
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Name of related party: |
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Relationship: |
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Description of the transaction |
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Balance at 01 December 2015 |
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Balance at 30 November 2016 |
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