Attachment 84867 Details for Bug 68715 – RTF document with formatting issues

RTF document with formatting issues

lo-4.1.1.2-acct2012.rtf (text/rtf), 52.97 KB, created by Robert on 2013-08-29 17:03:47 UTC

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Creator: Robert

Created: 2013-08-29 17:03:47 UTC

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>{\rtf1\ansi \deff0\deflang1033
>{\fonttbl
>{\f0\froman\fcharset0\fprq2 Times New Roman;}}
>\paperw11906\paperh16838\margl1418\margr1418\margt1134\margb567
>\pard\plain \qr \fs20
>{\fs24 Company Number: 8888888\par }\pard
>\par
>\par
>\par
>\par
>\par
>\par
>\par
>\par
>\par
>\par
>\par
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>\pard\plain \qc \fs28
>{\b\fs32 Jellyfish Shark Limited\par }\pard\plain \qc \fs20
>{\fs24 \par }\pard\plain \qc
>{\scaps\fs20\b Annual Report\par }\pard\plain \qc \fs20
>{\fs24 \par }\pard\plain \qc
>{\scaps\fs20\b Year ended 31 December 2012\par }\pard\plain \qc \fs20
>{\fs24 \par }\pard\plain \qc
>{\scaps\fs20\b Unaudited Accounts\par }\pard\plain \qc \fs20
>{\fs24 \page }
>{\b\fs32 Jellyfish Shark Limited\par }\pard \qc
>{\par }\pard\plain \qc
>{\scaps\fs20 Company Information\par }\pard\plain \fs20
>{\par \par \par }\pard \tx1418\tx3969
>{\b\fs22 \tab Director\tab }
>{\fs22 Huge Shark\par }\pard\plain \tx1418\tx3969 \fs20
>{\fs22 \par }\pard\plain \tx1418\tx3969 \fs20
>{\b\fs22 \par \tab Secretary\tab }
>{\fs22 Tinyest Shark\par }
>{\b\fs22 \par \tab Company Number\tab }
>{\fs22 8888888}
>{\fs22 \par \par }\pard\plain \tx1418\tx3969 \fs20
>{\fs22 \tab Registered Office\tab }
>{\fs22 30 Big Pond}
>{\fs22 \par }\pard\plain \tx1418\tx3969 \fs20
>{\fs22 \tab \tab }
>{\fs22 Northsea}
>{\fs22 \par \tab \tab }
>{\fs22 Europe}
>{\fs22 \par \tab \tab }
>{\fs22 Earth}
>{\fs22 \par \tab \tab }
>{\fs22 Milky Way\par }\pard \qc \page
>{\b\fs32 Jellyfish Shark Limited\par }\pard \qc
>{\par }\pard\plain \qc \b
>{\scaps\fs20 Contents\par }\pard\plain \fs20
>\par
>\par
>\par
>\par \pard\plain \tqc\tx8505 \b\fs20
>\tab Page\par \pard\plain \tqc\tx8505 \fs20
>\par \pard \tqc\tx8505
>{\fs22 DIRECTORS\rquote  REPORT\tab 1\par
>\par PROFIT AND LOSS ACCOUNT\tab 2\par
>\par BALANCE SHEET\tab 3\par
>\par NOTES TO THE FINANCIAL STATEMENTS\tab 4 - 6\par \par
>\par }\pard\plain \tqc\tx8505 \i\fs20
>{\fs22 The following pages do not form part of the statutory accounts:\par }\pard\plain \tqc\tx8505 \fs20
>{\fs22 \par DETAILED TRADING AND PROFIT AND LOSS ACCOUNT\tab pages 1-2}\par \pard \qc \page
>{\b\fs32 Jellyfish Shark Limited\par }\pard\plain \qc \b
>{\scaps\fs20 Directors\rquote  Report\par Year ended 31 December 2012\par }\pard\plain \fs20
>\par
>\par \pard
>{\fs22 The directors submit their report and the financial statements for the year ended 31 December 2012.\par }\pard
>\par \pard\plain \b\fs20
>{\fs22 Principal activity\par }\pard\plain \fs20
>{\fs22 \par }\pard\plain \qj \fs18
>{\fs22 The principal activity of the company during the year was that of
> cost-effective computer consultancy services.\par }\pard\plain \fs20
>{\fs22 \par }\pard\plain \b\fs20
>{\fs22 Director\par }\pard\plain \fs20
>{\fs22 \par }\pard\plain \qj \fs22 The director who served during
> the year and his interest in the company\rquote s issued share capital at
> the balance sheet date and at the start of the year (or date of appointment,
> if later) was:\par \pard\plain \fs20
>{\fs22 \par }\pard \qr\tx7230
>{\fs22 Ordinary GBP 1 shares\par }\pard \tx7088\tx8505
>{\fs22 \tab }
>{\b\fs22 2011}
>{\fs22 \tab 2012\par }\pard\tqc\tx7371\tqc\tx8789
>{\fs22 \par Huge Shark\tab }
>{\b\fs22 2}
>{\fs22 \tab 2\par }\pard
>{\fs22 \par }\pard\plain \qj \fs22 During the year, no right to subscribe for shares or debentures in the company was granted or exercised by any of the company\rquote s directors.
>\par \pard\plain \fs20
>{\fs22 \par }
>{\b\fs22 Basis of preparation\par }
>{\fs22 \par }\pard\plain \qj \fs22 This report has been prepared in accordance with the special provisions of Part VII of the Companies Act 1985 relating to small companies.\par \pard\plain \qj \fs20
>{\fs22 \par \par }\pard \qr
>{\fs22 By order of the board\par \par \par \par }\pard\plain \qr \b\fs22
>{ Tinyest Shark\par }\pard\plain \qr \fs20
>{\fs22 Secretary\par
>11 January 2013\par }\pard
>{\fs22
>\par
>\par
>\par
>\par
>\par
>\par
>\par
>\par
>\par
>\par
>\par
>\par
>\par
>\par
>\par
>\par
>\par
>\par
>\par
>\par }\pard \qc
>{\b\fs22 -1-\page }
>{\b\fs32 Jellyfish Shark Limited\par }\pard\plain \qc \b
>{\scaps\fs20 Profit and Loss Account\par Year ended 31 December 2012\par }\pard\plain \fs20
>{\b\fs22 \par \par }
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>{\fs22 \par }
>{\fs22 All amounts relate to continuing operations.\par \par }
>\pard\plain \qj \fs22
>There were no recognised gains or losses for the year other than those included
> in the profit and loss account.\par \pard\plain \fs20
>{\fs22
>\par
>\par
>\par
>\par
>\par
>\par
>\par
>\par
>\par
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>{\b\fs32 Jellyfish Shark Limited\par }\pard\plain \qc \b
>{\scaps\fs20 Balance sheet\par 31 December 2012\par }\pard\plain \fs20
>{\fs22 \par \par }
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>{\b\fs24 Shareholders\rquote  funds\cell }\pard \intbl
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>{\b\fs22 (9,066)\cell }\pard \intbl
>{\fs22 \cell \cell \cell }\pard \intbl\tqdec\tx707
>{\fs22 (8,674)\cell }\pard \intbl
>{\fs22 \row }
>\trowd \trgaph108\trrh-40\trleft-108 \cellx2727\cellx3578\cellx3862\cellx4996\cellx5280\cellx6414\cellx6698\cellx7832\cellx8116\cellx9250 \pard \intbl
>{\fs22 \cell \cell \cell \cell \cell }\pard \intbl\tqdec\tx708
>{\b\fs22 \endash \endash \endash \endash \endash \endash \endash \cell }\pard \intbl
>{\fs22 \cell \cell \cell }\pard \intbl\tqdec\tx707
>{\fs22 \endash \endash \endash \endash \endash \endash \endash \cell }\pard \intbl
>{\fs22 \row }
>\trowd \trgaph108\trrh-40\trleft-108 \cellx2727\cellx3578\cellx3862\cellx4996\cellx5280\cellx6414\cellx6698\cellx7832\cellx8116\cellx9250 \pard \intbl
>{\fs22 \cell \cell \cell \cell \cell }\pard \intbl\tqdec\tx708
>{\b\fs22 \endash \endash \endash \endash \endash \endash \endash \cell }\pard \intbl
>{\fs22 \cell \cell \cell }\pard \intbl\tqdec\tx707
>{\fs22 \endash \endash \endash \endash \endash \endash \endash \cell }\pard \intbl
>{\fs22 \row }\pard
>{\fs22 \par \par }\pard \qj For the year ending 2012 the company was entitled to exemption
> from audit under section 477 of the Companies Act 2006.\par
>\par
> The members have not required the company to obtain an audit in accordance with
> section 476 of the Companies Act 2006.
>\par \pard\plain
>{\fs20 \par }\pard \qj
>{\fs20 The directors acknowledge their responsibility for complying with the
> requirements of the Act with respect to accounting records and for the preparation
> of accounts.\par}
>\pard\plain \qj \fs20
>\par \pard \qj
>{\fs22 \par \par The financial statements were approved by the board on
> 11 January 2013.\par \par Signed on behalf of the board of directors\par \par
>\par
>\par
>\par }
>{\fs22\ul Huge Shark}
>{\fs22    Director\par \par \par }\pard
>{\fs22
>\par
>\par
>\par
>\par
>\par
>\par
>\par }\pard \sl-40\slmult0
>{\fs22 \par }\pard \qc
>{\b\fs22 -3-\page }
>{\b\fs32 Jellyfish Shark Limited\par }\pard\plain \qc \b
>{\scaps\fs20 Notes to the financial statements\par Year ended 31 December 2012}
>{\fs20 \par }\pard\plain \fs20
>{\fs22 \par \par }\pard \tx567\tx993
>{\b\fs24 1\tab Accounting policies\par }
>{\fs22 \par }\pard \sl360\slmult1\tx567\tx993
>{\b\fs22 \tab (a)\tab Basis of preparation of financial statements\par }
>{\fs22 \tab \tab The financial statements have been prepared under the historical cost convention.\par }\pard \tx567\tx993
>{\fs22 \par }\pard \sl360\slmult1\tx567\tx993
>{\b\fs22 \tab (b) \tab Turnover\par \tab \tab }
>{\fs22 Turnover comprises the invoiced value of goods and services supplied by the company.\par }\pard \tx567\tx993
>{\fs22 \par }\pard \sl360\slmult1\tx567\tx993
>{\b\fs22 \tab (c)\tab Tangible fixed assets and depreciation\par }\pard\plain \tx567\tx993 \fs18
>{\fs22 \tab \tab Tangible fixed assets are stated at cost of valuation less
> depreciation.  Depreciation is\par \tab \tab provided at rates calculated to
> write off the cost or valuation of fixed assets, less their
>\par \tab \tab estimated residual value, over their expected useful lives on
> the following bases:\par
>\par }\pard \tx567\tx993\tx6946
>{\fs22 \tab \tab Computer equipment\tab 33 % straight line\par \tab \tab Plant and machinery\tab 25 % reducing balance\par }\pard\plain \tx567\tx993 \fs20
>{\fs22 \par \par }\pard \sl360\slmult1\tx567\tx993
>{\b\fs24 2\tab Turnover\par }\pard \tx567\tx993
>{\fs22 \tab All turnover arose inside the United Kingdom.\par
>\par \par }\pard \tx567\tx993
>{\b\fs24 3\tab Directors\rquote  emoluments and benefits\par }\pard \tx567\tqdec\tx7513\tqdec\tx8789
>{\fs24 \tab \tab }
>{\b\fs22 2012}
>{\fs22 \tab 2011\par \tab \tab }
>{\b\fs22 GBP}
>{\fs22 \tab GBP}
>{\fs22 \par }\pard \tx567\tx993\tx7230\tqdec\tx7513\tx8364
>{\fs22 \tab }
>{\fs22 Aggregate of directors\rquote  emoluments and other benefits as defined\par }\pard \tx567\tx993\tqdec\tx7513\tqdec\tx8789
>{\fs22 \tab in paragraph 1 of Schedule 6 to the Companies Act 1985\tab }
>{\field
>{\*\fldinst
>{\b\fs22  =curr_emp \\# "#,##0" }}
>{\fldrslt
>{\b\fs22 0}}}
>{\fs22 \tab }
>{\field
>{\*\fldinst
>{\fs22  =prev_emp \\# "#,##0" }}
>{\fldrslt
>{\fs22 0}}}
>{\fs22 \par }\pard\plain \sl-40\slmult0\tx567\tx993\tqdec\tx7513\tqdec\tx8789 \fs18
>{\fs22 \par \tab \tab \tab }
>{\b\fs22 \endash \endash \endash \endash \endash \endash }
>{\fs22 \tab \endash \endash \endash \endash \endash \endash \par \tab \tab \tab }
>{\b\fs22 \endash \endash \endash \endash \endash \endash }
>{\fs22 \tab \endash \endash \endash \endash \endash \endash \par }\pard\plain \tx567\tx993\tx7230\tqdec\tx7513\tx8364 \fs20
>{\fs22 \par \par }\pard \tx567\tx993\tx7230\tqdec\tx7513
>{\fs22 \tab No directors (2011 - none) were members of company pension schemes.\par \par \par }\pard \tx567\tx993\tx7230\tqdec\tx7513
>{\b\fs24 4\tab Taxation\par }\pard \tx567\tqdec\tx7513\tqdec\tx8789
>{\fs22 \tab \tab }
>{\b\fs22 2012}
>{\fs22 \tab 2011\par \tab \tab }
>{\b\fs22 GBP}
>{\fs22 \tab GBP\par \tab Corporation tax\tab }
>{\b\fs22 0}
>{\fs22 \tab 0\par }\pard \sl-120\slmult0\tx567\tx993\tqdec\tx7513\tqdec\tx8789
>{\fs22 \par }\pard\plain \sl-40\slmult0\tx567\tx993\tqdec\tx7513\tqdec\tx8789 \fs20
>{\fs22 \tab \tab \tab }
>{\b\fs22 \endash \endash \endash \endash \endash \endash \endash }
>{\fs22 \tab \endash \endash \endash \endash \endash \endash \endash \par \tab \tab \tab }
>{\b\fs22 \endash \endash \endash \endash \endash \endash \endash }
>{\fs22 \tab \endash \endash \endash \endash \endash \endash \endash \par }\pard \tx7230
>{\fs22 \par }\pard \tx567\tx993\tx7230\tqdec\tx7513
>{\b\fs24 5\tab Dividends\par }\pard \tx567\tqdec\tx7513\tqdec\tx8789
>{\fs22 \tab \tab }
>{\b\fs22 2012}
>{\fs22 \tab 2011\par \tab \tab }
>{\b\fs22 GBP}
>{\fs22 \tab GBP}
>{\b\fs22 \par }\pard \tx567\tx993\tqdec\tx7513\tx8789
>{\b\fs22 \tab Ordinary shares}
>{\fs22 \par }\pard\plain \tx567\tx993\tqdec\tx7513\tqdec\tx8789 \fs18
>{\fs22 \tab Interim paid\tab }
>{\b\fs22 0}
>{\fs22 \tab 0\par }\pard \sl-120\slmult0\tx567\tx993\tqdec\tx7513\tqdec\tx8789
>{\fs22 \par }\pard\plain \sl-40\slmult0\tx567\tx993\tqdec\tx7513\tqdec\tx8789 \fs20
>{\fs22 \tab \tab \tab }
>{\b\fs22 \endash \endash \endash \endash \endash \endash \endash }
>{\fs22 \tab \endash \endash \endash \endash \endash \endash \endash \par \tab \tab \tab }
>{\b\fs22 \endash \endash \endash \endash \endash \endash \endash }
>{\fs22 \tab \endash \endash \endash \endash \endash \endash \endash \par }\pard
>{\fs22 \par
>\par
>\par
>\par
>\par }\pard
>{\fs22 \par }\pard \sl-40\slmult0
>{\fs22 \par }\pard \qc
>{\b\fs22 -4-\page }
>{\b\fs32 Jellyfish Shark Limited\par }\pard\plain \qc \b
>{\scaps\fs20 Notes to the financial statements\par Year ended 31 December 2012}
>{\fs20 \par }\pard\plain \fs20
>{\fs22 \par \par }\pard \tx567\tx993
>{\b\fs24 6\tab Tangible fixed assets\par }
>{\fs22 \par }\pard \tx567\tqdec\tx6237\tqdec\tx7513\tqdec\tx8789
>{\b\fs22 \tab \tab Computer\tab Plant &\par \tab \tab equipment\tab machinery\tab Total\par \tab \tab GBP\tab GBP\tab GBP\par }
>{\fs22 \tab }
>{\b\fs22 Cost\par }
>{\fs22 \tab At 1 January 2012\tab }
>{\b\fs22 4,725}
>{\fs22 \tab }
>{\b\fs22 250}
>{\fs22 \tab }
>{\b\fs22 4,775\par }
>{\fs22 \tab Additions for the year\tab }
>{\b\fs22 0}
>{\fs22 \tab }
>{\b\fs22 0}
>{\fs22 \tab }
>{\b\fs22 0\par }
>{\fs22 \tab \tab \endash \endash \endash \endash \endash \endash \endash
>\endash \tab \endash \endash \endash \endash \endash \endash \endash \endash
>\tab \endash \endash \endash \endash \endash \endash \endash \endash \par }
>{\fs22 \tab At 31 December 2012\tab }
>{\b\fs22 4,725}
>{\fs22 \tab }
>{\b\fs22 250}
>{\fs22 \tab }
>{\b\fs22 4,775}
>{\fs22 \par \tab \tab \endash \endash \endash \endash \endash \endash \endash
>\endash \tab \endash \endash \endash \endash \endash \endash \endash \endash
>\tab \endash \endash \endash \endash \endash \endash \endash \endash \par }
>{\b\fs22 \par \tab Depreciation\par }
>{\fs22 \tab At 1 January 2012\tab }
>{\b\fs22 4,039\tab 247\tab 4,286}
>{\fs22 \par \tab Charge for the year\tab }
>{\b\fs22 338\tab 1\tab 339}
>{\fs22 \par \tab \tab \endash \endash \endash \endash \endash \endash \endash
>\endash \tab \endash \endash \endash \endash \endash \endash \endash \endash
>\tab \endash \endash \endash \endash \endash \endash \endash \endash \par \tab
>At 31 December 2012\tab }
>{\b\fs22 4,377\tab 248\tab 4,625}
>{\fs22 \par \tab \tab \endash \endash \endash \endash \endash \endash \endash
>\endash \tab \endash \endash \endash \endash \endash \endash \endash \endash
>\tab \endash \endash \endash \endash \endash \endash \endash \endash \par }
>{\b\fs22 \par \tab Net book amount\par }
>{\fs22 \tab At 31 December 2012\tab }
>{\b\fs22 348\tab 2\tab 350\par }
>\pard \sl-120\slmult0\tx567\tqdec\tx6237\tqdec\tx7513\tqdec\tx8789
>{\fs22 \par }\pard \sl-40\slmult0\tx567\tqdec\tx6237\tqdec\tx7513\tqdec\tx8789
>{\b\fs22 \tab \tab \endash \endash \endash \endash \endash \endash \endash
>\endash \tab \endash \endash \endash \endash \endash \endash \endash \endash
>\tab \endash \endash \endash \endash \endash \endash \endash \endash
>\par \tab \tab \endash \endash \endash \endash \endash \endash \endash \endash
>\tab \endash \endash \endash \endash \endash \endash \endash \endash \tab
>\endash \endash \endash \endash \endash \endash \endash \endash \par }\pard
>\sl-120\slmult0\tx567\tqdec\tx6237\tqdec\tx7513\tqdec\tx8789
>{\fs22 \par }\pard \tx567\tqdec\tx6237\tqdec\tx7513\tqdec\tx8789
>{\fs22 \tab At 31 December 2011\tab 686\tab 3\tab 689\par }\pard
>\sl-120\slmult0\tx567\tqdec\tx6237\tqdec\tx7513\tqdec\tx8789
>{\fs22 \par }\pard
>\sl-40\slmult0\tx567\tqdec\tx6237\tqdec\tx7513\tqdec\tx8789
>{\b\fs22 \tab \tab \endash \endash \endash \endash \endash \endash \endash
>\endash \tab \endash \endash \endash \endash \endash \endash \endash \endash
>\tab \endash \endash \endash \endash \endash \endash \endash \endash \par \tab
>\tab \endash \endash \endash \endash \endash \endash \endash \endash \tab
>\endash \endash \endash \endash \endash \endash \endash \endash \tab \endash
>\endash \endash \endash \endash \endash \endash \endash \par }\pard
>\sl-120\slmult0
>{\fs22 \par }\pard
>{\fs22 \par \par }\pard \tx567\tx993
>{\b\fs24 7\tab Debtors\par }\pard \tx567\tqdec\tx7513\tqdec\tx8789
>{\fs22 \tab \tab }
>{\b\fs22 2012}
>{\fs22 \tab 2011\par \tab \tab }
>{\b\fs22 GBP}
>{\fs22 \tab GBP\par \tab Trade debtors\tab }
>{\b\fs22 0}
>{\fs22 \tab 0\par \tab Other taxes and social security\tab }
>{\b\fs22 2}
>{\fs22 \tab 206\par \tab \tab }
>{\b\fs22 \endash \endash \endash \endash \endash \endash }
>{\fs22 \tab \endash \endash \endash \endash \endash \endash \par \tab \tab }
>{\b\fs22 2}
>{\fs22 \tab 206\par }\pard \sl-120\slmult0\tx567\tqdec\tx6237\tqdec\tx7513\tqdec\tx8789
>{\fs22 \par }\pard \sl-40\slmult0\tx567\tqdec\tx7513\tqdec\tx8789
>{\fs22 \tab \tab }
>{\b\fs22 \endash \endash \endash \endash \endash \endash \tab }
>{\fs22 \endash \endash \endash \endash \endash \endash }
>{\b\fs22 \par \tab \tab \endash \endash \endash \endash \endash \endash \tab }
>{\fs22 \endash \endash \endash \endash \endash \endash
>\par }\pard \sl-100\slmult0\tx567\tqdec\tx7513\tqdec\tx8789
>{\fs22 \par }\pard \tx567\tqdec\tx7513\tqdec\tx8789
>{\fs22 \par \par }\pard \tx567\tx993\tqdec\tx7513
>{\b\fs24 8\tab Creditors\par }\pard \li570\tx567\tx993\tqdec\tx7513
>{\b\fs22 Amounts falling due within one year\par }\pard \tx567\tqdec\tx7513\tqdec\tx8789
>{\fs22 \tab \tab }
>{\b\fs22 2012}
>{\fs22 \tab 2011\par \tab \tab }
>{\b\fs22 GBP}
>{\fs22 \tab GBP\par \tab Corporation tax\tab }
>{\b\fs22 0}
>{\fs22 \tab 0\par \tab Other tax and social security\tab }
>{\b\fs22 0}
>{\fs22 \tab 0\par \tab Other creditors\tab }
>{\b\fs22 9,613}
>{\fs22 \tab 12,072\par \tab \tab }
>{\b\fs22 \endash \endash \endash \endash \endash \endash }
>{\fs22 \tab \endash \endash \endash \endash \endash \endash \par \tab \tab }
>{\b\fs22 9,613}
>{\fs22 \tab 12,072\par }\pard \sl-120\slmult0\tx567\tqdec\tx6237\tqdec\tx7513\tqdec\tx8789
>{\fs22 \par }\pard \sl-40\slmult0\tx567\tqdec\tx7513\tqdec\tx8789
>{\fs22 \tab \tab }
>{\b\fs22 \endash \endash \endash \endash \endash \endash \tab }
>{\fs22 \endash \endash \endash \endash \endash \endash \par \tab \tab }
>{\b\fs22 \endash \endash \endash \endash \endash \endash }
>{\fs22 \tab \endash \endash \endash \endash \endash \endash \par }
>\pard \sl-120\slmult0
>{\fs22 \par }\pard
>{\fs22
>\par
>\par
>\par
>\par
>\par }\pard \sl-120\slmult0
>{\fs22 \par }\pard \qc
>{\b\fs22 -5-\page }
>{\b\fs32 Jellyfish Shark Limited\par }\pard\plain \qc \b
>{\scaps\fs20 Notes to the financial statements\par Year ended 31 December 2012\par }\pard\plain \fs20
>{\fs22 \par \par }\pard \tx567\tx993
>{\b\fs24 9\tab Share Capital}
>{\fs22 \par }\pard \tx567\tqdec\tx6237\tqdec\tx7513\tqdec\tx8789
>{\b\fs22 \tab \tab Authorised\tab Allotted, \tab called up and\par }\pard \tx567\tx7230
>{\b\fs22 \tab \tab fully paid\par }\pard \tx567\tqdec\tx6237\tqdec\tx7513\tqdec\tx8789
>{\b\fs22 \tab \tab GBP\tab No.\tab GBP\par \par }
>{\fs22 \tab At 1 January 2012\par \tab Ordinary shares of GBP 1 each\tab 1,000\tab 6\tab }
>{\b\fs22 6\par }\pard\plain \tx567\tqdec\tx6237\tqdec\tx7513\tqdec\tx8789 \fs18
>{\fs22 \tab Movements in year:\par }\pard\plain \tx567\tqdec\tx6237\tqdec\tx7513\tqdec\tx8789 \fs20
>{\fs22 \tab Ordinary shares of GBP 1 each\tab -\tab -\tab -\par \tab \tab
>\endash \endash \endash \endash \endash \endash \endash \endash \tab \endash
>\endash \endash \endash \endash \endash \endash \endash \tab \endash \endash
>\endash \endash \endash \endash \endash \endash
>\par \tab At 31 December 2012\par \tab Ordinary shares of GBP 1 each\tab 1,000
>\tab 6\tab }
>{\b\fs22 6}
>{\fs22 \par }\pard \sl-120\slmult0
>{\fs22 \par }\pard \sl-40\slmult0\tx567\tqdec\tx6237\tqdec\tx7513\tqdec\tx8789
>{\fs22 \tab \tab \endash \endash \endash \endash \endash \endash \endash \endash
>\tab \endash \endash \endash \endash \endash \endash \endash \endash \tab }
>{\b\fs22 \endash \endash \endash \endash \endash \endash \endash \endash \par }
>{\fs22 \tab \tab \endash \endash \endash \endash \endash \endash \endash \endash
>\tab \endash \endash \endash \endash \endash \endash \endash \endash \tab }
>{\b\fs22 \endash \endash \endash \endash \endash \endash \endash \endash \par }
>\pard \sl-120\slmult0
>{\fs22 \par \par \par }\pard \tx567\tx993
>{\b\fs24 10\tab Reserves\par }\pard \tx567\tqdec\tx7513\tqdec\tx8789
>{\fs22 \tab \par }\pard \sl360\slmult1\tx567\tqdec\tx7513\tqdec\tx8789
>{\fs22 \tab }
>{\b\fs22 Profit and loss account\tab \tab GBP\par }\pard \tx567\tqdec\tx7513\tqdec\tx8789
>{\fs22 \tab At 1 January 2012\tab \tab }
>{\b\fs22 (8,680)}
>{\fs22 \par \tab Loss for the year\tab \tab }
>{\b\fs22 (392)\par }
>{\fs22 \tab \tab \tab \endash \endash \endash \endash \endash \endash \endash
>\endash \par \tab \tab \tab }
>{\b\fs22 (9,072)}
>{\fs22 \par }\pard \sl-120\slmult0
>{\fs22 \par }\pard \sl-40\slmult0\tx567\tqdec\tx7513\tqdec\tx8789
>{\fs22 \tab \tab }
>{\b\fs22 \tab \endash \endash \endash \endash \endash \endash \endash \endash \par }
>{\fs22 \tab \tab }
>{\b\fs22 \tab \endash \endash \endash \endash \endash \endash \endash \endash \par }\pard \sl-120\slmult0\tx567\tqdec\tx7513\tqdec\tx8789
>{\b\fs22 \par }\pard \tx567\tqdec\tx7513\tqdec\tx8789
>{\b\fs22 \par }\pard \tx567\tx993\tqdec\tx7513
>{\b\fs24 11\tab Shareholder\rquote  funds\par }\pard \li570\tx567\tx993\tqdec\tx7513
>{\b\fs24 \par }\pard \tx567\tqdec\tx7513\tqdec\tx8789
>{\b\fs24 \tab }
>{\fs22 \tab }
>{\b\fs22 2012}
>{\fs22 \tab 2011\par \tab \tab }
>{\b\fs22 GBP}
>{\fs22 \tab GBP\par \tab Shareholders\rquote  funds at 1 January 2012\tab }
>{\b\fs22 (8,674)}{\fs22 \tab (7,715)\par \tab Loss (profit) for the year\tab }
>{\b\fs22 (392)}{\fs22 \tab (959)\par \tab Dividends\tab }
>{\b\fs22 -}{\fs22 \tab -\par \tab \tab }
>{\b\fs22 \endash \endash \endash \endash \endash \endash }
>{\fs22 \tab \endash \endash \endash \endash \endash \endash \par \tab \tab }
>{\b\fs22 (9,066)}{\fs22 \tab (8,674)\par }\pard \sl-120\slmult0
>{\fs22 \par }\pard \sl-40\slmult0\tx567\tqdec\tx7513\tqdec\tx8789
>{\fs22 \tab \tab }
>{\b\fs22 \endash \endash \endash \endash \endash \endash }
>{\fs22 \tab \endash \endash \endash \endash \endash \endash \par }
>{\b\fs22 \tab \tab \-\-\-\endash \endash \endash \endash \endash \endash }
>{\fs22 \tab \endash \endash \endash \endash \endash \endash \par}\pard \sl-120\slmult0\tx567\tqdec\tx7513\tqdec\tx8789
>{\fs22 \par \par }\pard \tx567\tqdec\tx7513\tqdec\tx8789
>{\b\fs24 \par 12\tab Transactions with related parties\par \par }
>\pard \li570\tx567\tqdec\tx7513\tqdec\tx8789
>{\fs22 During the year the company repaid the directors part of the interest free loan, a sum of GBP 2460.\par} \pard
>{\fs22
>\par
>\par
>\par
>\par
>\par
>\par
>\par
>\par
>\par
>\par
>\par }\pard
>{\fs22 \par }\pard \sl-100\slmult0
>{\fs22 \par }\pard \qc
>{\b\fs22 -6-\page }
>{\b\fs32 Jellyfish Shark Limited\par }\pard\plain \qc \b
>{\scaps\fs20 Detailed trading and profit and loss account\par for the year ended 31 December 2012\par }\pard\plain \fs20
>{\fs22 \par \par }
>\trowd \trgaph108\trleft-108\trkeep \cellx3578\cellx3862\cellx6414\cellx6698\cellx9250 \pard \intbl
>{\fs22 \cell \cell }\pard \qc\intbl
>{\b\fs22 2012\cell }\pard \intbl
>{\fs22 \cell }\pard \qc\intbl
>{\fs22 2011\cell }\pard \intbl
>{\fs22 \row }
>\trowd \trgaph108\trleft-108\trkeep \cellx3578\cellx3862\cellx4996\cellx5280\cellx6414\cellx6698\cellx7832\cellx8116\cellx9250 \pard \intbl
>{\fs22 \cell \cell }\pard \intbl\tqdec\tx670
>{\b\fs22 GBP\cell }\pard \qc\intbl
>{\fs22 \cell }\pard \intbl\tqdec\tx720
>{\b\fs22 GBP\cell }\pard \intbl
>{\fs22 \cell }\pard \intbl\tqdec\tx727
>{\fs22 GBP\cell }\pard \intbl
>{\fs22 \cell }\pard \qc\intbl
>{\fs22 GBP\cell }\pard \intbl
>{\fs22 \row }\pard \intbl
>{\fs22 \cell \cell \cell \cell \cell \cell \cell \cell \cell \row }\pard \intbl
>{\b\fs22 Turnover\cell }\pard \intbl
>{\fs22 \cell \cell \cell }\pard \intbl\tqdec\tx720
>{\b\fs22
>{\*\bkmkstart curr_turn}0
>{\*\bkmkend curr_turn}\cell }\pard \intbl
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>{\b\fs22 \tab \tab }
>{\b\fs22 0}
>{\b\fs22 \tab }
>{\b\fs22 0}
>{\fs22 \par }\pard \tqr\tx8364
>{\fs22 \tab
>\endash \endash \endash \endash \endash \endash \endash \endash \endash \endash
>\endash \endash \endash \endash \endash \endash \endash \endash \endash \endash
>\endash \endash \endash \endash \endash \endash \endash \endash \endash \endash
>\par }\pard
>\tqdec\tx4820\tqdec\tx5670\tqdec\tx6521\tqdec\tx7371\tqdec\tx8222
>{\fs22 \tab \tab}
>{\b\fs22 0\tab  \tab 0\tab 0}
>{\fs22 \par }\pard
>\sl-120\slmult0\tqdec\tx6237\tqdec\tx7371\tqdec\tx8222
>{\fs22 \par }\pard
>\sl-40\slmult0\tqr\tx8364
>{\fs22 \tab
>\endash \endash \endash \endash \endash \endash \endash \endash \endash \endash
>\endash \endash \endash \endash \endash \endash \endash \endash \endash \endash
>\endash \endash \endash \endash \endash \endash \endash \endash \endash \endash
>\par \tab
>\endash \endash \endash \endash \endash \endash \endash \endash \endash \endash
>\endash \endash \endash \endash \endash \endash \endash \endash \endash \endash
>\endash \endash \endash \endash \endash \endash \endash \endash \endash \endash
>\par }\pard
>{\fs22 \par \par \par }
>{\b\fs28
>Capital loss brought forward and carried forward: GBP 3,294}}

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Attachments on bug 68715: 84867 | 151448 | 151541 | 155907 | 155908 | 160899 | 160900 | 160901 | 160902 | 160903 | 160904