St Richard's Hospice Trading Company Limited. Report of the Directors and. Financial Statements. for the Year Ended 31 March 2012

Size: px
Start display at page:

Download "St Richard's Hospice Trading Company Limited. Report of the Directors and. Financial Statements. for the Year Ended 31 March 2012"

Transcription

1 REGISTERED NUMBER: St Richard's Hospice Trading Company Limited Report of the Directors and Financial Statements

2 Contents of the Financial Statements Page Company Information 1 Report of the Directors 2 to 3 Report of the Independent Auditors 4 to 5 Profit and Loss Account 6 Balance Sheet 7 Notes to the Financial Statements 8 to 10 Trading and Profit and Loss Account 11 to 12

3 Limited Company Information DIRECTORS: Mr A Glossop (Chairman) Mr D P Corns Mr M L Jackson OBE Mrs C M Adams Mr S A A Hyslop Mr K Harmer Mr C C Davies SECRETARY: Mr M L Jackson OBE REGISTERED OFFICE: Wildwood Drive Worcester Worcestershire WR5 2QT REGISTERED NUMBER: SENIOR STATUTORY AUDITOR: Mr John Yelland OBE FCA AUDITORS: John Yelland & Company Chartered Accountants and Statutory Auditors 22 Sansome Walk Worcester Worcestershire WR1 1LS Page 1

4 Report of the Directors The directors present their report with the financial statements of the company for the year ended 31 March PRINCIPAL ACTIVITY The principal activity of the company in the year under review was that of shop and commercial retailing and wholesaling DIRECTORS The directors shown below have held office during the whole of the period from 1 April 2011 to the date of this report. Mr A Glossop (Chairman) Mr D P Corns Mr M L Jackson OBE Mrs C M Adams Mr S A A Hyslop Mr K Harmer Mr C C Davies CHARITABLE DONATIONS The company has made a gift aid donation to St Richard's Hospice Foundation of 538,471 ( ,383). STATEMENT OF DIRECTORS' RESPONSIBILITIES The directors are responsible for preparing the Report of the Directors and the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and accounting estimates that are reasonable and prudent; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. STATEMENT AS TO DISCLOSURE OF INFORMATION TO AUDITORS So far as the directors are aware, there is no relevant audit information (as defined by Section 418 of the Companies Act 2006) of which the company's auditors are unaware, and each director has taken all the steps that he or she ought to have taken as a director in order to make himself or herself aware of any relevant audit information and to establish that the company's auditors are aware of that information. AUDITORS The auditors, Meeting. John Yelland & Company, will be proposed for re-appointment at the forthcoming Annual General Page 2

5 Report of the Directors This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. ON BEHALF OF THE BOARD: Mr M L Jackson OBE - Secretary 18 September 2012 Page 3

6 Report of the Independent Auditors to the Members of St Richard's Hospice Trading Company Limited We have audited the financial statements of St Richard's Hospice Trading Company Limited for the year ended 31 March 2012 on pages six to ten. The financial reporting framework that has been applied in their preparation is applicable law and the Financial Reporting Standard for Smaller Entities (effective April 2008) (United Kingdom Generally Accepted Accounting Practice applicable to Smaller Entities). This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in a Report of the Auditors and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members as a body, for our audit work, for this report, or for the opinions we have formed. Respective responsibilities of directors and auditors As explained more fully in the Statement of Directors' Responsibilities set out on page two, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view. Our responsibility is to audit and express an opinion on the financial statements in accordance with applicable law and International Standards on Auditing (UK and Ireland). Those standards require us to comply with the Auditing Practices Board's Ethical Standards for Auditors. Scope of the audit of the financial statements An audit involves obtaining evidence about the amounts and disclosures in the financial statements sufficient to give reasonable assurance that the financial statements are free from material misstatement, whether caused by fraud or error. This includes an assessment of: whether the accounting policies are appropriate to the company's circumstances and have been consistently applied and adequately disclosed; the reasonableness of significant accounting estimates made by the directors; and the overall presentation of the financial statements. In addition, we read all the financial and non-financial information in the Report of the Directors to identify material inconsistencies with the audited financial statements. If we become aware of any apparent material misstatements or inconsistencies we consider the implications for our report. Opinion on financial statements In our opinion the financial statements: - give a true and fair view of the state of the company's affairs as at 31 March 2012 and of its profit for the year then ended; - have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice applicable to Smaller Entities; and - have been prepared in accordance with the requirements of the Companies Act Opinion on other matter prescribed by the Companies Act 2006 In our opinion the information given in the Report of the Directors for the financial year for which the financial statements are prepared is consistent with the financial statements. Page 4

7 Report of the Independent Auditors to the Members of St Richard's Hospice Trading Company Limited Matters on which we are required to report by exception We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if, in our opinion: - adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or - the financial statements are not in agreement with the accounting records and returns; or - certain disclosures of directors' remuneration specified by law are not made; or - we have not received all the information and explanations we require for our audit; or - the directors were not entitled to prepare the financial statements in accordance with the small companies regime and take advantage of the small companies' exemption in preparing the Report of the Directors. Mr John Yelland OBE FCA (Senior Statutory Auditor) for and on behalf of John Yelland & Company Chartered Accountants and Statutory Auditors 22 Sansome Walk Worcester Worcestershire WR1 1LS 13 November 2012 Page 5

8 Profit and Loss Account Notes TURNOVER 1,681,109 1,361,674 Cost of sales 122, ,013 GROSS PROFIT 1,558,786 1,259,661 Administrative expenses 1,623,026 1,347,538 (64,240) (87,877) Other operating income 64,178 87,818 OPERATING LOSS 2 (62) (59) Interest receivable and similar income PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION - - Tax on profit on ordinary activities PROFIT FOR THE FINANCIAL YEAR - - The notes form part of these financial statements Page 6

9 Balance Sheet 31 March 2012 Notes CURRENT ASSETS Stocks 105,721 75,995 Debtors 4 42,146 54,191 Prepayments and accrued income 39,311 55,479 Cash at bank and in hand 23,994 27, , ,292 CREDITORS Amounts falling due within one year 5 211, ,192 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES CAPITAL AND RESERVES Called up share capital SHAREHOLDERS' FUNDS The financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008). The financial statements were approved by the Board of Directors on 18 September 2012 and were signed on its behalf by: Mr A Glossop (Chairman) - Director The notes form part of these financial statements Page 7

10 Notes to the Financial Statements 1. ACCOUNTING POLICIES 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 April 2008). Turnover Turnover represents net sales of goods, excluding value added tax. Gifts received in kind are recognised when the gift is sold using the sales value. Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Hire purchase and leasing commitments Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate. 2. OPERATING LOSS The operating loss is stated after charging: Auditors' remuneration 3,473 2,525 Pension costs 8,360 5,032 Operating lease rentals - shop leases 258, ,407 Operating lease rentals - hire of motor vehicles - 7,685 Operating lease rentals - hire of office equipment Directors' remuneration 47,368 47,446 Directors' pension contributions to money purchase schemes 1,887 1,887 The number of directors to whom retirement benefits were accruing was as follows: Money purchase schemes TAXATION Analysis of the tax charge No liability to UK corporation tax arose on ordinary activities for the year ended 31 March 2012 nor for the year ended 31 March Page 8 continued...

11 Notes to the Financial Statements - continued 4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Trade debtors 873 1,679 Other debtors 41,273 52,512 42,146 54, CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Bank loans and overdrafts - 26,861 Trade creditors 36,363 20,712 St Richard's Hospice Foundation 152, ,490 Accruals and deferred income 21,881 15, , , OPERATING LEASE COMMITMENTS The following operating lease payments are committed to be paid within one year: Expiring: Within one year 8,438 37,075 Between one and five years 202, ,350 In more than five years , , , CALLED UP SHARE CAPITAL Allotted, issued and fully paid: Number: Class: Nominal value: 100 Ordinary RESERVES Profit for the year At 31 March 2012 Profit and loss account - - Page 9 continued...

12 Notes to the Financial Statements - continued 9. ULTIMATE PARENT COMPANY The ultimate parent company is St Richard's Hospice Foundation (Limited by Guarantee). St Richard's Hospice Foundation is a registered charity and is under the control of its governors. 10. RELATED PARTY DISCLOSURES St Richard's Hospice Trading Co Limited is a wholly owned subsidiary of St Richard's Hospice Foundation. The company made a gift aid donation of 538,471 (2011: 364,383) to St Richard's Hospice Foundation. During the year ended 31 March 2012, St Richard's Hospice Foundation charged St Richard's Hospice Trading Co Limited 70,604 (2011: 56,038) for use of assets, 9,500 (2011: 9,500) for rent and 761 (2011: 7,572) for repayment of the warehouse refurbishment at cost plus 8%. At 31 March 2012, the company owed St Richard's Hospice Foundation 152,828 (2011: 150,490). R G Shaw, a governor of St Richard's Hospice Foundation, supplied accounting and taxation services of 1,185 (2011: 696). nil (2011: 76) is included in trade creditors and 547 (2011: nil) in accruals in respect of amounts owing to R G Shaw at the year end. 11. PENSION COMMITMENTS The company operates a defined contribution pension scheme. charged in these accounts and no further contributions are payable. Pension costs of 8,360 (2011: 5,032) are Page 10

13 Trading and Profit and Loss Account Sales 1,681,109 1,361,674 Cost of sales Opening stock 75,995 64,344 Purchases 119, ,575 Agency commission 30,139 - Packaging 2,859 3, , ,008 Closing stock (105,721 ) (75,995) 122, ,013 GROSS PROFIT 1,558,786 1,259,661 (92.72% 2011 : 92.51%) Other income Sundry receipts 64,178 87,818 Deposit account interest ,240 87,877 1,623,026 1,347,538 Expenditure Rent 335, ,394 Rates and water 16,419 13,404 Insurance 13,147 14,282 Light and heat 29,089 31,389 Directors' salary 47,368 47,368 Directors' social security 5,560 5,331 Directors' pension contributions 1,887 1,887 Salaries and wages 442, ,468 Social security 32,068 30,057 Pensions 6,473 3,145 Hire of vehicles & equipment 7,722 13,308 Telephone 6,220 5,802 Post and stationery 13,186 11,078 Advertising 1,847 - Travelling 6,021 4,223 Motor expenses 28,189 28,302 Computer expenses 474 1,213 Repairs and renewals 25,259 25,339 Staff training & recruitment 1, Bad debts - 6,711 Refuse collection 13,317 9,160 Volunteers' & staff expenses 12,359 8,131 Volunteers' refreshments 4,521 3,563 Sundry expenses 13,898 12,264 Carried forward 1,064,737 1,623, ,714 1,347,538 This page does not form part of the statutory financial statements Page 11

14 Trading and Profit and Loss Account Brought forward 1,064,737 1,623, ,714 1,347,538 Professional fees 3,755 2,447 Auditors' remuneration 3,473 2,525 Gift to St Richard's Hospice Foundation 538, ,383 1,610,436 1,337,069 12,590 10,469 Finance costs Bank charges 12,590 10,469 NET PROFIT - - This page does not form part of the statutory financial statements Page 12

Large Company Limited. Report and Accounts. 31 December 2009

Large Company Limited. Report and Accounts. 31 December 2009 Registered number 123456 Large Company Limited Report and Accounts 31 December 2009 Report and accounts Contents Page Company information 1 Directors' report 2 Statement of directors' responsibilities

More information

Snowsport England Limited

Snowsport England Limited Registration number: 01517634 Snowsport England Limited (A company limited by guarantee) Annual Report and Financial Statements for the Year Ended 31 December Stephen W Jones FCA Chartered Accountant &

More information

THE BRITISH WRESTLING ASSOCIATION LIMITED REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2010 TO 31 MARCH 2011

THE BRITISH WRESTLING ASSOCIATION LIMITED REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2010 TO 31 MARCH 2011 REGISTERED NUMBER: 04190868 (England and Wales) A Company Limited by Guarantee THE BRITISH WRESTLING ASSOCIATION LIMITED REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2010 TO

More information

FINANCIAL STATEMENTS

FINANCIAL STATEMENTS CREDIT UNION REGISTRATION NUMBER 213400 MANCHESTER CREDIT UNION LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2010 HALLIDAYS ACCOUNTANTS LLP Chartered Accountants & Statutory Auditor Riverside

More information

COMPANY REGISTRATION NUMBER 04039488 NEW WEST END COMPANY LTD COMPANY LIMITED BY GUARANTEE FINANCIAL STATEMENTS 31 MARCH 2015

COMPANY REGISTRATION NUMBER 04039488 NEW WEST END COMPANY LTD COMPANY LIMITED BY GUARANTEE FINANCIAL STATEMENTS 31 MARCH 2015 COMPANY REGISTRATION NUMBER 04039488 NEW WEST END COMPANY LTD FINANCIAL STATEMENTS 31 MARCH 2015 SADLER TALBOT LIMITED Chartered Certified Accountants & Statutory Auditor 251 Brompton Road London SW3 2EP

More information

David MacBrayne HR (UK) Limited Directors report and financial statements Registered number SC282760 31 March 2010

David MacBrayne HR (UK) Limited Directors report and financial statements Registered number SC282760 31 March 2010 David MacBrayne HR (UK) Limited Directors report and financial statements Registered number SC282760 Contents Directors report 1 Statement of Directors responsibilities 3 Independent auditors report 4

More information

English Ski Council Limited. Report and Accounts. 31 December 2010

English Ski Council Limited. Report and Accounts. 31 December 2010 Registered number 1517634 English Ski Council Limited Report and Accounts 31 December 2010 Registered number: 1517634 Directors' Report The directors present their annual report of the company together

More information

Directors Report 2013

Directors Report 2013 Directors Report 2013 Iris Insurance Brokers Limited Directors Report for the Year Ended 30 September 2013 Directors Report 2013 Contents Who we are 1 Key developments 1 Operational highlights 1 Financial

More information

Rathlin Ferries Limited. Directors report and financial statements Registered number SC306518 31 March 2010

Rathlin Ferries Limited. Directors report and financial statements Registered number SC306518 31 March 2010 Rathlin Ferries Limited Directors report and financial statements Registered number SC306518 Contents Directors report 1 Statement of Directors responsibilities 3 Independent auditors report 4 Profit and

More information

Annual Report and Accounts 2013

Annual Report and Accounts 2013 Annual Report and Accounts 2013 Registered Company No 4495641 (Registered in England and Wales). Reference and administrative details Status The organisation is a company limited by share capital, incorporated

More information

THE NATURAL HISTORY MUSEUM TRADING COMPANY LIMITED

THE NATURAL HISTORY MUSEUM TRADING COMPANY LIMITED THE NATURAL HISTORY MUSEUM TRADING COMPANY LIMITED Company No. 2909192 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2011 Company Information Directors Mr Oliver Stocken (Chairman) Mr Daniel Alexander

More information

Small Company Limited. Report and Accounts. 31 December 2007

Small Company Limited. Report and Accounts. 31 December 2007 Registered number 123456 Small Company Limited Report and Accounts 31 December 2007 Report and accounts Contents Page Company information 1 Directors' report 2 Accountants' report 3 Profit and loss account

More information

Registered No. xxxx. * Electrical Contracting Limited is a small company as defined by Section 350 of the Companies Act 2014.

Registered No. xxxx. * Electrical Contracting Limited is a small company as defined by Section 350 of the Companies Act 2014. (SMALL COMPANY*) DIRECTORS REPORT & FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2014 Registered No. xxxx * Electrical Contracting Limited is a small company as defined by Section 350 of the Companies Act

More information

CARELINE SERVICES LIMITED

CARELINE SERVICES LIMITED Registered number: 03017799 CARELINE SERVICES LIMITED DIRECTORS' REPORT AND FINANCIAL STATEMENTS COMPANY INFORMATION DIRECTORS S Ghosh (appointed 21 June 2010) P Sarkar (appointed 21 June 2010) R C Cooper-Driver

More information

SHROPSHIRE CHAMBER LIMITED

SHROPSHIRE CHAMBER LIMITED Registered number: 1016036 SHROPSHIRE CHAMBER LIMITED DIRECTORS' REPORT AND FINANCIAL STATEMENTS COMPANY INFORMATION Directors I Davies P Guy N Howarth S D MacVicker D Peden H J Wakefield D Williams K

More information

Registration Number 366326. The Edith Wilkins Street Children Foundation (India) Ltd. Directors' Report and Financial Statements

Registration Number 366326. The Edith Wilkins Street Children Foundation (India) Ltd. Directors' Report and Financial Statements Registration Number 366326 The Edith Wilkins Street Children Foundation (India) Ltd Directors' Report and Financial Statements for the year ended 31 December 2009 Contents Page Directors and other information

More information

Directors Annual Report & Financial Statements

Directors Annual Report & Financial Statements Limited by Guarantee Directors Annual Report & Financial Statements for the year ended 31 st July 2013 Registered Company Number 02287517 Contents Company Information 1 Directors' Report 2 to 4 Statement

More information

THE REGISTER OF ELECTRICAL CONTRACTORS OF IRELAND LIMITED. Company Limited by Guarantee FINANCIAL STATEMENTS

THE REGISTER OF ELECTRICAL CONTRACTORS OF IRELAND LIMITED. Company Limited by Guarantee FINANCIAL STATEMENTS THE REGISTER OF ELECTRICAL CONTRACTORS OF IRELAND Company Limited by Guarantee FINANCIAL STATEMENTS 31st DECEMBER 2011 COMPANY BY GUARANTEE FINANCIAL STATEMENTS CONTENTS PAGE Officers and professional

More information

PNBN ENTERPRISES LTD T/A LAST IRELAND DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

PNBN ENTERPRISES LTD T/A LAST IRELAND DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS Draft Financial Statements at 09 NOVEMBER 2011 at 12:50:49 Company Registration No. 484831 (Eire) DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD FROM INCORPORATION 25 MAY 2010 TO 31

More information

ETHICAL TRADING INITIATIVE

ETHICAL TRADING INITIATIVE Registered number: 3578127 ETHICAL TRADING INITIATIVE DIRECTORS' REPORT AND FINANCIAL STATEMENTS COMPANY INFORMATION Directors Alan Roberts Meena Varma Lord Young Pamela Batty Maggie Burns Chris Gilbert-Wood

More information

Jones Sample Accounts Limited. Company Registration Number: 04544332 (England and Wales) Report of the Directors and Unaudited Financial Statements

Jones Sample Accounts Limited. Company Registration Number: 04544332 (England and Wales) Report of the Directors and Unaudited Financial Statements Company Registration Number: 04544332 (England and Wales) Report of the Directors and Unaudited Financial Statements Period of accounts Start date: 1st June 2009 End date: 31st May 2010 Contents of the

More information

The Barrow Cadbury Fund (A company limited by guarantee)

The Barrow Cadbury Fund (A company limited by guarantee) The Barrow Cadbury Fund (A company limited by guarantee) Directors' Report and Accounts For the year ended 31 March 2011 Company Registration Number (England and Wales) 503137 Contents Reports Directors

More information

Report of the Directors and. Unaudited Financial Statements. for the Year Ended 31 December 2014. for. P.T.S Expertising Limited

Report of the Directors and. Unaudited Financial Statements. for the Year Ended 31 December 2014. for. P.T.S Expertising Limited Report of the Directors and Unaudited Financial Statements for P.T.S Expertising Limited Contents of the Financial Statements Page Company Information 1 Report of the Directors 2 Profit and Loss Account

More information

Ford Computer Systems Ltd ACCOUNTS FOR THE YEAR ENDED 30/06/2005

Ford Computer Systems Ltd ACCOUNTS FOR THE YEAR ENDED 30/06/2005 Registered number: 1111111 ACCOUNTS FOR THE YEAR ENDED 30/06/2005 Prepared By: Bloggs & Co ACCOUNTS FOR THE YEAR ENDED 30/06/2005 DIRECTORS D G Ford SECRETARY S J Ford REGISTERED OFFICE 65 High Street

More information

LETCHWORTH GARDEN CITY BUSINESS IMPROVEMENT DISTRICT LIMITED REPORT OF THE DIRECTORS AND UNAUDITED FINANCIAL STATEMENTS

LETCHWORTH GARDEN CITY BUSINESS IMPROVEMENT DISTRICT LIMITED REPORT OF THE DIRECTORS AND UNAUDITED FINANCIAL STATEMENTS REGISTERED NUMBER: 08948560 (England and Wales) LETCHWORTH GARDEN CITY BUSINESS IMPROVEMENT DISTRICT LIMITED REPORT OF THE DIRECTORS AND UNAUDITED FINANCIAL STATEMENTS CONTENTS OF THE FINANCIAL STATEMENTS

More information

SO Europe Eurasia Foundation. Reports and Financial Statements for the year ended 31 December 2013

SO Europe Eurasia Foundation. Reports and Financial Statements for the year ended 31 December 2013 SO Europe Eurasia Foundation Reports and Financial Statements for the year ended 31 December 2013 REPORTS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2013 CONTENTS PAGE DIRECTORS AND OTHER

More information

Format of Final Accounts for Voluntary Secondary Schools

Format of Final Accounts for Voluntary Secondary Schools Format of Final Accounts for Voluntary Secondary Schools Auditor s Report EXAMPLE St. Mary s College, Dublin VOLUNTARY SECONDARY SCHOOL BOARD OF MANAGEMENT REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD

More information

Service Industry - Company Tax Deductions

Service Industry - Company Tax Deductions Registration number: 05283373 (A company limited by guarantee) Directors' Report and Unaudited Financial Statements for the Year Ended 31 December Thorne & Co. 1 St. Mary's Street Ross-on-Wye Herefordshire

More information

Jones Sample Accounts Limited. Company Registration Number: 04544332 (England and Wales) Report of the Directors and Unaudited Financial Statements

Jones Sample Accounts Limited. Company Registration Number: 04544332 (England and Wales) Report of the Directors and Unaudited Financial Statements Company Registration Number: 04544332 (England and Wales) Report of the Directors and Unaudited Financial Statements Period of accounts Start date: 1st June 2008 End date: 31st May 2009 Contents of the

More information

ELECTRICAL CONTRACTING LIMITED (AUDIT EXEMPT COMPANY*) DIRECTORS REPORT & FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2014. Registered No.

ELECTRICAL CONTRACTING LIMITED (AUDIT EXEMPT COMPANY*) DIRECTORS REPORT & FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2014. Registered No. (AUDIT EXEMPT COMPANY*) DIRECTORS REPORT & FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2014 Registered No. xxxx * Electrical Contracting Limited is a small company as defined by the Companies Act 2014

More information

ELECTRICAL CONTRACTING LIMITED (AUDIT EXEMPT COMPANY*) DIRECTORS REPORT & FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2013. Registered No.

ELECTRICAL CONTRACTING LIMITED (AUDIT EXEMPT COMPANY*) DIRECTORS REPORT & FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2013. Registered No. (AUDIT EXEMPT COMPANY*) DIRECTORS REPORT & FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2013 Registered No. xxxx * Electrical Contracting Limited is a small company as defined by the Companies (Amendment)

More information

For the year ended 31 March 2012 Registered number: 4930453

For the year ended 31 March 2012 Registered number: 4930453 Financial Statements British Waterways Marinas Limited Registered number: 4930453 Company Information Directors Darren Bramhall Brian Casey Derek Newton Philip M Ridal Julie A Sharman Christopher Warren

More information

Blueprint Dental Equipment Limited

Blueprint Dental Equipment Limited Registered number 05055354 Abbreviated Accounts 31 March 2014 Registered number: 05055354 Abbreviated Balance Sheet as at 31 March 2014 Notes 2014 2013 Fixed assets Tangible assets 2 42,974 28,921 Current

More information

CROSSWORD CYBERSECURITY PLC

CROSSWORD CYBERSECURITY PLC Registered number: 08927013 CROSSWORD CYBERSECURITY PLC AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2014 COMPANY INFORMATION DIRECTORS T Ilube J Bottomley Professor D Secher

More information

Sable International Finance Limited

Sable International Finance Limited Company registration no. CD-207737 Sable International Finance Limited Registered Office: Card Corporate Services Limited Zephyr House, 122 Mary Street PO Box 709 Grand Cayman KY1-1107 Cayman Islands Contents

More information

For the Year Ended 31 December 2015 Registered number: 04171695

For the Year Ended 31 December 2015 Registered number: 04171695 Financial Statements Heating Plumbing Supplies Limited Registered number: 04171695 Registered number:04171695 Company Information Directors R Walker A Curneen P Wilson A Meadows Company secretary CJ Hewer

More information

UNIVERSITY OF SURREY STUDENTS UNION

UNIVERSITY OF SURREY STUDENTS UNION TRUSTEES REPORT AND FINANCIAL STATEMENTS CONTENTS Page Reference and administrative details of the charity, its trustees and advisers 1 Report of the president 2-3 Sabbatical Officers responsibilities

More information

BURFORD CAPITAL PLC ANNUAL REPORT AND FINANCIAL STATEMENTS. For the period 9 June 2014 to 31 December 2014

BURFORD CAPITAL PLC ANNUAL REPORT AND FINANCIAL STATEMENTS. For the period 9 June 2014 to 31 December 2014 Company Registration No. 09077893 (England and Wales) BURFORD CAPITAL PLC ANNUAL REPORT AND FINANCIAL STATEMENTS For the period 9 June 2014 to 31 December 2014 Page Company Information 1 Strategic Report

More information

The Cayzer Trust Company Limited

The Cayzer Trust Company Limited Directors Report and Financial Statements Year ended 31 March 2012 Registered in England & Wales No. 4987694 Directors Michael G Wyatt MBE (Chairman) The Hon Charles Cayzer The Hon Mrs Gilmour Ian A Leeson

More information

PROFESSIONAL CRICKETERS ASSOCIATION STATEMENT TO MEMBERS YEAR ENDED 31 OCTOBER 2011

PROFESSIONAL CRICKETERS ASSOCIATION STATEMENT TO MEMBERS YEAR ENDED 31 OCTOBER 2011 STATEMENT TO MEMBERS YEAR ENDED 31 OCTOBER 2011 EXECUTIVE COMMITTEE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS Trade Union rules require the Executive Committee to prepare Financial Statements for each

More information

PARENTLINE FINANCIAL ACCOUNTS YEAR ENDED 31 ST DECEMBER 2011

PARENTLINE FINANCIAL ACCOUNTS YEAR ENDED 31 ST DECEMBER 2011 PARENTLINE FINANCIAL ACCOUNTS YEAR ENDED 31 ST DECEMBER 2011 CONTENTS PAGE Directors and Other Information 3 Report of the Directors 4 Report of the Auditors 5 Accounting Policies 6 Profit and Loss 7 Balance

More information

Group Strategic Report, Report of the Directors and. Consolidated Financial Statements for the Year Ended 30 June 2014. for.

Group Strategic Report, Report of the Directors and. Consolidated Financial Statements for the Year Ended 30 June 2014. for. REGISTERED NUMBER: 04228169 (England and Wales) Group Strategic Report, Report of the Directors and Consolidated Financial Statements for DHAIS Plc Contents of the Consolidated Financial Statements Page

More information

REPORT OF THE DIRECTOR AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 FOR BRUNSWICK ROAD (PIRBRIGHT) RESIDENTS COMPANY LIMITED

REPORT OF THE DIRECTOR AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 FOR BRUNSWICK ROAD (PIRBRIGHT) RESIDENTS COMPANY LIMITED REPORT OF THE DIRECTOR AND FINANCIAL STATEMENTS FOR BRUNSWICK ROAD (PIRBRIGHT) RESIDENTS CONTENTS OF THE FINANCIAL STATEMENTS Page Company Information 1 Report of the Director 2 Chartered Accountant's

More information

STS INTERNATIONAL LIMITED AND SUBSIDIARY COMPANIES DIRECTORS REPORT AND CONSOLIDATED FINANCIAL STATEMENTS

STS INTERNATIONAL LIMITED AND SUBSIDIARY COMPANIES DIRECTORS REPORT AND CONSOLIDATED FINANCIAL STATEMENTS Company Registration No. 04834424 (England and Wales) STS INTERNATIONAL LIMITED DIRECTORS REPORT AND CONSOLIDATED FINANCIAL STATEMENTS COMPANY INFORMATION Directors T Middleton L R Litwinowicz P D Miller

More information

EFG HELLAS (CAYMAN ISLANDS) LIMITED

EFG HELLAS (CAYMAN ISLANDS) LIMITED Report and accounts 31 December 2003 Registered No. CR - 117363 Cayman Islands Registered office: PO Box 309 GT Ugland House South Church Street George Town Grand Cayman, Cayman Islands Report of the Directors

More information

Format of Final Accounts for Voluntary Secondary Schools

Format of Final Accounts for Voluntary Secondary Schools Format of Final Accounts for Voluntary Secondary Schools Accountant s Report EXAMPLE St. Mary s College, Dublin VOLUNTARY SECONDARY SCHOOL BOARD OF MANAGEMENT REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD

More information

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 04110533 (England and Wales)

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 04110533 (England and Wales) REGISTERED NUMBER: 04110533 (England and Wales) Abbreviated Unaudited Accounts for the Year Ended 31 March 2013 for RIDGEWAY PHONES LIMITED RIDGEWAY PHONES LIMITED (REGISTERED NUMBER: 04110533) Contents

More information

LIVING LERWICK LIMITED COMPANY LIMITED BY GUARANTEE REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2015

LIVING LERWICK LIMITED COMPANY LIMITED BY GUARANTEE REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2015 Company Registration No. SC428645 (Scotland) LIVING LERWICK LIMITED REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2015 COMPANY INFORMATION Directors Company number Registered office

More information

THE ROMANIAN CHALLENGE APPEAL TRUSTEES' REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2014

THE ROMANIAN CHALLENGE APPEAL TRUSTEES' REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2014 Charity Registration No. 1011397 THE ROMANIAN CHALLENGE APPEAL TRUSTEES' REPORT AND UNAUDITED ACCOUNTS LEGAL AND ADMINISTRATIVE INFORMATION Trustees Mr Nigel. J Squibb Ms Sally. E Solomon Rev. Fr. Wilton

More information

Small Company Limited. Abbreviated Accounts. 31 December 2007

Small Company Limited. Abbreviated Accounts. 31 December 2007 Registered number 123456 Small Company Limited Abbreviated Accounts 31 December 2007 Abbreviated Balance Sheet as at 31 December 2007 Notes 2007 2006 Fixed assets Intangible assets 2 Tangible assets 3

More information

DENVER SERVICES LIMITED Financial Accounts 2014-08-31 REGISTERED NUMBER: 04055567 (England and Wales)

DENVER SERVICES LIMITED Financial Accounts 2014-08-31 REGISTERED NUMBER: 04055567 (England and Wales) DENVER SERVICES LIMITED Financial Accounts 2014-08-31 REGISTERED NUMBER: 04055567 (England and Wales) Abbreviated Unaudited Accounts for the Year Ended 31st August 2014 for Denver Services Ltd Denver Services

More information

Downloaded from Datalog http://www.datalog.co.uk

Downloaded from Datalog http://www.datalog.co.uk WEBSITES AND SEO SERVICES LTD ABBREVIATED UNAUDITED ACCOUNTS FOR THE PERIOD 5 JULY 2012 TO 31 JULY 2013 WEBSITES AND SEO SERVICES LTD (REGISTERED NUMBER: 08131968) CONTENTS OF THE ABBREVIATED ACCOUNTS

More information

REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2015 FOR THE UK ASSOCIATION OF LETTING AGENTS LIMITED

REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2015 FOR THE UK ASSOCIATION OF LETTING AGENTS LIMITED REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE UK ASSOCIATION OF LETTING AGENTS CONTENTS OF THE FINANCIAL STATEMENTS Page Company Information 1 Report of the Directors 2 Chartered Certified Accountant's

More information

BOWLAND EXPERIENCE LTD

BOWLAND EXPERIENCE LTD Registered number: 6994972 BOWLAND EXPERIENCE LTD UNAUDITED DIRECTORS' REPORT AND FINANCIAL STATEMENTS COMPANY INFORMATION DIRECTORS JJ Beavan RR Gardner EM Miller BP Tyrer COMPANY NUMBER 6994972 REGISTERED

More information

MCB MANAGEMENT CONSULTANTS LIMITED Financial Accounts 2014-04-30 REGISTERED NUMBER: 05091645 (England and Wales)

MCB MANAGEMENT CONSULTANTS LIMITED Financial Accounts 2014-04-30 REGISTERED NUMBER: 05091645 (England and Wales) MCB MANAGEMENT CONSULTANTS LIMITED Financial Accounts 2014-04-30 REGISTERED NUMBER: 05091645 (England and Wales) Abbreviated Unaudited Accounts for the Year Ended 30 April 2014 for MCB Management Consultants

More information

Annual Accounts for the period

Annual Accounts for the period Annual Accounts for the period Period start date To Period end date Charity Name Charity No (if any) Section A Statement of financial activities Descriptions by natural category Note Unrestricted funds

More information

Greene King Retailing Parent Limited

Greene King Retailing Parent Limited Greene King Retailing Parent Limited Annual Report and Financial Statements 28 April 2013 Registered number: 5265454 Directors report The directors present their report and accounts for the 52 week period

More information

OPEN INVOICE FINANCE LIMITED Financial Accounts 2014-07-31 REGISTERED NUMBER: 08604631 (England and Wales)

OPEN INVOICE FINANCE LIMITED Financial Accounts 2014-07-31 REGISTERED NUMBER: 08604631 (England and Wales) OPEN INVOICE FINANCE LIMITED Financial Accounts 2014-07-31 REGISTERED NUMBER: 08604631 (England and Wales) OPEN INVOICE FINANCE LIMITED ABBREVIATED UNAUDITED ACCOUNTS FOR THE PERIOD 10 JULY 2013 TO 31

More information

The International RSX Class Association Limited

The International RSX Class Association Limited Registration number: 6074589 The International RSX Class Association Limited (A company limited by guarantee) Director's Report and Unaudited Financial Statements for the Year Ended 31 January Contents

More information

TF SECURITY SYSTEMS LIMITED Financial Accounts 2014-09-30 REGISTERED NUMBER: 06704281 (England and Wales)

TF SECURITY SYSTEMS LIMITED Financial Accounts 2014-09-30 REGISTERED NUMBER: 06704281 (England and Wales) TF SECURITY SYSTEMS LIMITED Financial Accounts 2014-09-30 REGISTERED NUMBER: 06704281 (England and Wales) TF SECURITY SYSTEMS LIMITED ABBREVIATED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER

More information

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 07867264 (England and Wales)

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 07867264 (England and Wales) REGISTERED NUMBER: 07867264 (England and Wales) Abbreviated Unaudited Accounts for the Period 1 December 2011 to 31 December 2012 for PPC Response Limited PPC Response Limited (Registered number: 07867264)

More information

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: SC419856 (Scotland)

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: SC419856 (Scotland) REGISTERED NUMBER: SC419856 (Scotland) Abbreviated Unaudited Accounts for the Year Ended 31 March 2015 for Sandy MacRae Contracting Limited Sandy MacRae Contracting Limited (Registered number: SC419856)

More information

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 04049178 (England and Wales)

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 04049178 (England and Wales) REGISTERED NUMBER: 04049178 (England and Wales) Abbreviated Unaudited Accounts for the Year Ended 31 August 2013 for Team Telemarketing Limited Team Telemarketing Limited (Registered number: 04049178)

More information

CONSOLIDATED REPORT & FINANCIAL STATEMENTS

CONSOLIDATED REPORT & FINANCIAL STATEMENTS CONSOLIDATED REPORT & FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2015 Company Registration No. SC 125327-1 - CONTENTS 3 Officers and Advisers 4 Strategic Report 5 Directors' Report 6 Statement

More information

NOBLE CLAIMS SERVICES LIMITED Financial Accounts 2015-02-28

NOBLE CLAIMS SERVICES LIMITED Financial Accounts 2015-02-28 Financial Accounts 2015-02-28 Downloaded from www.datalog.co.uk Company Registration Number: 08269864 (England and Wales) Abbreviated (Unaudited) Accounts Period of accounts Start date: 01st March 2014

More information

(A company limited by guarantee and not having a share capital) Company No. 3578127 ACCOUNTS FOR THE YEAR ENDED 31 ST MARCH 2010

(A company limited by guarantee and not having a share capital) Company No. 3578127 ACCOUNTS FOR THE YEAR ENDED 31 ST MARCH 2010 (A company limited by guarantee and not having a share capital) Company No. 3578127 ACCOUNTS FOR THE YEAR ENDED 31 ST MARCH 2010 The directors have pleasure in presenting their report and financial statements

More information

Dublin Society For Prevention of Cruelty To Animals (Incorporated) FINANCIAL STATEMENTS. Company limited by guarantee having no share capital

Dublin Society For Prevention of Cruelty To Animals (Incorporated) FINANCIAL STATEMENTS. Company limited by guarantee having no share capital Dublin Society For Prevention of Cruelty To Animals (Incorporated) Registration Number 3437 CONSOLIDATED FINANCIAL STATEMENTS for the year ended 31 December 2014 Contents Society Directors & Other Information

More information

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: SC294018 (Scotland)

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: SC294018 (Scotland) REGISTERED NUMBER: SC294018 (Scotland) ADVANCE INSURANCE MANAGEMENT SOLUTIONS LIMITED Abbreviated Unaudited Accounts for the Year Ended 31 December 2012 Harley Hepburn 28 Townsend Place Kirkcaldy Fife

More information

HOST GLOBAL LIMITED Financial Accounts 2014-12-31

HOST GLOBAL LIMITED Financial Accounts 2014-12-31 Company Registration No. 03821675 (England and Wales) ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014 CONTENTS Page Abbreviated balance sheet 1 Notes to the abbreviated accounts 2-3 ABBREVIATED

More information

ECONOMY PLUMBING AND HEATING LIMITED Financial Accounts 2015-03-31 REGISTERED NUMBER: 04760942 (England and Wales)

ECONOMY PLUMBING AND HEATING LIMITED Financial Accounts 2015-03-31 REGISTERED NUMBER: 04760942 (England and Wales) ECONOMY PLUMBING AND HEATING LIMITED Financial Accounts 2015-03-31 REGISTERED NUMBER: 04760942 (England and Wales) ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015 FOR ECONOMY PLUMBING AND

More information

Thames Water Utilities Cayman Finance Limited. Annual report and voluntary financial statements for the year ended 31 March 2009

Thames Water Utilities Cayman Finance Limited. Annual report and voluntary financial statements for the year ended 31 March 2009 Thames Water Utilities Cayman Finance Limited Annual report and voluntary financial statements for the year ended 31 March Registered no: MC-187772 (Cayman Islands) Thames Water Utilities Cayman Finance

More information

Gamma Telecom Holdings Limited Consolidated financial statements For the year ended 31 December 2005

Gamma Telecom Holdings Limited Consolidated financial statements For the year ended 31 December 2005 Gamma Telecom Holdings Limited Consolidated financial statements For the year ended 31 December 2005 Company No. 4287779 Gamma Telecom Holdings Limited 2 Company information Company registration number

More information

Accounting. Financial Accounting: Published Final Accounts and Issues of Shares Pack [ADVANCED HIGHER] Anne Duff. abc

Accounting. Financial Accounting: Published Final Accounts and Issues of Shares Pack [ADVANCED HIGHER] Anne Duff. abc Accounting Financial Accounting: Published Final Accounts and Issues of Shares Pack [ADVANCED HIGHER] Anne Duff abc The Scottish Qualifications Authority regularly reviews the arrangements for National

More information

Esk Energy (Yorkshire) Limited. Report of the Directors and. Unaudited Financial Statements for the Year Ended 31st March 2015

Esk Energy (Yorkshire) Limited. Report of the Directors and. Unaudited Financial Statements for the Year Ended 31st March 2015 REGISTERED NUMBER: 030534 R (England and Wales) Esk Energy (Yorkshire) Limited Report of the Directors and Unaudited Financial Statements DRAYCOTT & KIRK Cleveland House 92 Westgate Guisborough CLEVELAND

More information

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 04615521

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 04615521 REGISTERED NUMBER: 04615521 Abbreviated Accounts for the Year Ended 31 December 2012 for Chris Read Agricultural Contractor Ltd Chris Read Agricultural Contractor Ltd (Registered number: 04615521) Contents

More information

Retail Charity Bonds plc Audited Condensed Financial Statements for the period ended 31 August 2014

Retail Charity Bonds plc Audited Condensed Financial Statements for the period ended 31 August 2014 Audited Condensed Financial Statements for the period ended 31 Registered number: 8940313 Date of incorporation: 14 th March, 1 Contents of the Condensed Financial Statements for the Period Ended 31 Contents

More information

Mantas India Private Limited. Directors Report

Mantas India Private Limited. Directors Report Mantas India Private Limited Directors Report Dear Members, Your Directors take pleasure in bringing you the Annual Report of your Company along with the Audited Accounts for the financial year from April

More information

Downloaded from Datalog http://www.datalog.co.uk

Downloaded from Datalog http://www.datalog.co.uk Downloaded from Datalog http://www.datalog.co.u Registered number: 08908713 BELSTONE SERVICED OFFICES DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 24 FEBRUARY 2014 TO 30 SEPTEMBER

More information

BRYDEN JOHNSON PAYROLL SERVICES LIMITED Financial Accounts 2014-03-31

BRYDEN JOHNSON PAYROLL SERVICES LIMITED Financial Accounts 2014-03-31 Company Registration No. 579002 (England and Wales) DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS COMPANY INFORMATION Directors N J Johnson G B Bull Secretary Mrs J K W Wilding Company number 579002

More information

FORWARD HOUSING SW (A charitable company limited by guarantee) Registered No: 03821702 Charity No: 1078391 TRUSTEES REPORT AND FINANCIAL STATEMENTS

FORWARD HOUSING SW (A charitable company limited by guarantee) Registered No: 03821702 Charity No: 1078391 TRUSTEES REPORT AND FINANCIAL STATEMENTS Registered No: 03821702 Charity No: 1078391 TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2013 CONTENTS Page Introduction 1 Report of the Directors and Trustees 2-16 Report of the

More information

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 05974854 (England and Wales)

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 05974854 (England and Wales) REGISTERED NUMBER: 05974854 (England and Wales) ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013 FOR VELOCITY CLAIMS MANAGEMENT LIMITED VELOCITY CLAIMS MANAGEMENT LIMITED (REGISTERED NUMBER: 05974854)

More information

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 04721985 (England and Wales)

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 04721985 (England and Wales) Downloaded from Datalog http://www.datalog.co.u REGISTERED NUMBER: 04721985 (England and Wales) UNIVERSAL CLAIMS & CRASH REPAIRS LIMIT ED ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

More information

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 04296498 (England and Wales)

Downloaded from Datalog http://www.datalog.co.uk REGISTERED NUMBER: 04296498 (England and Wales) REGISTERED NUMBER: 04296498 (England and Wales) Abbreviated Unaudited Accounts for the Year Ended 31 March 2014 for I. D. S. L. Supplies Limited I. D. S. L. Supplies Limited (Registered number: 04296498)

More information

EXETER COMMUNITY ENERGY LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2015

EXETER COMMUNITY ENERGY LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2015 UNAUDITED FINANCIAL STATEMENTS Registered under the Co-operative and Community Benefit Societies Act 2014 - Registration number 32290R CONTENTS Page Accountants report 2 Profit and loss account 3 Balance

More information

D.J. PLUMBING HEATING & DRAINAGE LIMITED Financial Accounts 2015-01-31 REGISTERED NUMBER: 04641302 (England and Wales)

D.J. PLUMBING HEATING & DRAINAGE LIMITED Financial Accounts 2015-01-31 REGISTERED NUMBER: 04641302 (England and Wales) D.J. PLUMBING HEATING & DRAINAGE LIMITED Financial Accounts 2015-01-31 REGISTERED NUMBER: 04641302 (England and Wales) Abbreviated Unaudited Accounts for the Year Ended 31 January 2015 for D.J.Plumbing

More information

Chart of Accounts AA Corp Tax 0000-1020 / page 1. Sales. Income from participating interests. Income from other fixed asset investments

Chart of Accounts AA Corp Tax 0000-1020 / page 1. Sales. Income from participating interests. Income from other fixed asset investments 0000-1020 / page 1 0000 Sales 0001 Sales type A 0002 Sales type B 0003 Sales type C 0004 Sales type D 0005 Sales type E 0006 Sales type F 0007 Sales type G 0008 Sales type H 0009 Sales type I 0100 UK sales

More information

STRATEGIC REPORT, REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2014 FOR BWA GROUP PLC

STRATEGIC REPORT, REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2014 FOR BWA GROUP PLC REGISTERED NUMBER: 00255647 (England and Wales) STRATEGIC REPORT, REPORT OF THE DIRECTORS AND FINANCIAL STATEMENTS FOR BWA GROUP PLC CONTENTS OF THE FINANCIAL STATEMENTS Page Company Information 1 Chairman's

More information

Annual Report and Financial Statements for the year ended 31 March 2013

Annual Report and Financial Statements for the year ended 31 March 2013 g Annual Report and Financial Statements for the year ended 31 March 2013 Company Number 3637683 Registered Office 2 Bartholomews Brighton BN1 1HG Telephone 01273 200100 Directors Anthony Antoniades (Chairman)

More information

Report of the Committee and. Unaudited Financial Statements. for the Year Ended 31 October 2011. for

Report of the Committee and. Unaudited Financial Statements. for the Year Ended 31 October 2011. for REGISTERED NUMBER: IP29327R (England and Wales) Report of the Committee and Unaudited Financial Statements for The Winchelsea Little Shop Association Contents of the Financial Statements Page Company Information

More information

Standard Life Investment Funds Limited

Standard Life Investment Funds Limited Standard Life Investment Funds Limited Annual FSA Insurance Returns for the financial year ended 31 December 2011 Prepared in accordance with the Accounts and Statements Rules (Appendices 9.3, and 9.6)

More information

None of the Directors had an interest in the shares of the company at any time during the year.

None of the Directors had an interest in the shares of the company at any time during the year. EMAMI BANGLADESH LIMITED DIRECTORS REPORT FOR THE PERIOD 01 st APRIL 2014 TO 31 st MARCH 2015 The directors present their report and the financial statements for the period 1 st April 2014 to 31 st March

More information

for the year ended 3lst December 2013

for the year ended 3lst December 2013 { Registration number 310202 Galway Regional youth Federation Limited (A company Limited by Guarantee and not having a share capitat) Directorsr Report and Financial Statements for the year ended 3lst

More information

DIRECTORS REPORT TO THE MEMBERS

DIRECTORS REPORT TO THE MEMBERS DIRECTORS REPORT TO THE MEMBERS Your Directors present their Fourth Report together with the audited accounts of the Company for the year ended 31 st March, 2013. FINANCIAL HIGHLIGHTS Particulars For the

More information

ACCOUNTS PRODUCTION OPEN SANS FONT FOR 2013 TAXCALC HUB AND ACCOUNTS PRODUCTION CHART OF ACCOUNTS - LIMITED COMPANY

ACCOUNTS PRODUCTION OPEN SANS FONT FOR 2013 TAXCALC HUB AND ACCOUNTS PRODUCTION CHART OF ACCOUNTS - LIMITED COMPANY OPEN SANS FONT FOR 2013 TAXCALC HUB AND ACCOUNTS PRODUCTION CHART OF ACCOUNTS - LIMITED COMPANY Contents Sales 1 Other Operating Income 1 Income from Shares in Group Undertakings 1 Income from Participating

More information

How To Write A Report On The Unaudited Accounts Of A Sole Trader

How To Write A Report On The Unaudited Accounts Of A Sole Trader Accounts 31 December 2007 Approval statement I approve these accounts which comprise the Profit and Loss Account, Balance Sheet and related notes. I acknowledge my responsibility for the accounts, including

More information

SUTHERLAND HEALTH GROUP PLC

SUTHERLAND HEALTH GROUP PLC Registered number: 05255086 SUTHERLAND HEALTH GROUP PLC DIRECTORS' REPORT AND FINANCIAL STATEMENTS COMPANY INFORMATION DIRECTORS F J French S Sukumaran G M Sutherland S Coke COMPANY SECRETARY S Coke REGISTERED

More information

LEGEND ENTERTAINMENT LIMITED 傳 奇 娛 樂 有 限 公 司 (Incorporated in Hong Kong with limited liability)

LEGEND ENTERTAINMENT LIMITED 傳 奇 娛 樂 有 限 公 司 (Incorporated in Hong Kong with limited liability) LEGEND ENTERTAINMENT LIMITED (Incorporated in Hong Kong with limited liability) REPORTS AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ST DECEMBER 2011 LEGEND ENTERTAINMENT LIMITED Reports and Contents

More information

PREMCO SERVICES LIMITED Financial Accounts 2015-03-31 REGISTERED NUMBER: 02767908 (England and Wales)

PREMCO SERVICES LIMITED Financial Accounts 2015-03-31 REGISTERED NUMBER: 02767908 (England and Wales) PREMCO SERVICES LIMITED Financial Accounts 2015-03-31 REGISTERED NUMBER: 02767908 (England and Wales) ABBREVIATED UNAUDITED ACCOUNTS FOR PREMCO SERVICES LIMITED PREMCO SERVICES LIMITED (REGISTERED NUMBER:

More information

The review of operations is contained on pages 4 to 17. Group results and dividends are as follows:

The review of operations is contained on pages 4 to 17. Group results and dividends are as follows: Directors report For the year ended 30 December 1999 The Directors present their annual report on the affairs of the Group, together with the accounts and auditors report, for the year ended 30 December

More information

INTERNATIONAL ACCOUNTING STANDARDS. CIE Guidance for teachers of. 7110 Principles of Accounts and. 0452 Accounting

INTERNATIONAL ACCOUNTING STANDARDS. CIE Guidance for teachers of. 7110 Principles of Accounts and. 0452 Accounting www.xtremepapers.com INTERNATIONAL ACCOUNTING STANDARDS CIE Guidance for teachers of 7110 Principles of Accounts and 0452 Accounting 1 CONTENTS Introduction...3 Use of this document... 3 Users of financial

More information