for the Period Ended 30 April 2020
Balance sheet | |
Notes |
As at
Notes | 2020 | 2019 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Revaluation reserve: | 5 |
|
|
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2020
for the Period Ended 30 April 2020
2020 | 2019 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 April 2020
Total | |
---|---|
Cost | £ |
At 01 May 2019 | |
Additions | |
At 30 April 2020 | |
Depreciation | |
At 01 May 2019 | |
Charge for year | |
At 30 April 2020 | |
Net book value | |
At 30 April 2020 | |
At 30 April 2019 | |
for the Period Ended 30 April 2020
Fixed asset investments are included in the balance sheet at market value, with any movement being held inreserves.Any gain or loss on disposal is calculated as the difference between the sales proceeds and the market value atthe beginning of the year (purchase date if later).
for the Period Ended 30 April 2020
2020 | |
---|---|
£ | |
Balance at 01 May 2019 |
|
Surplus or deficit after revaluation |
|
Balance at 30 April 2020 |
|
for the Period Ended 30 April 2020
Name of the related party: | | |
Relationship: | The director of SC4AH Ltd is a relative of the director of Marker Block Limited. | |
Description of the Transaction: | | |
£ | ||
Balance at 01 May 2019 | | |
Balance at 30 April 2020 | |