for the Period Ended 30 April 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 30 April 2017
Director: |
|
|
Registered office: |
|
|
Company Registration Number: |
|
|
As at
Notes |
2017 £ |
2016 £ |
|
---|---|---|---|
Fixed assets | |||
Current assets | |||
Stocks: |
|
|
|
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Accruals and deferred income: |
( |
||
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 30 April 2017
Notes |
2017 £ |
2016 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Revaluation reserve: | 2 |
|
|
Profit and loss account: |
( |
( |
|
Shareholders funds: |
|
|
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 2017
Basis of measurement and preparation
Turnover policy
Valuation information and policy
for the Period Ended 30 April 2017
2017 £ |
|
---|---|
Balance at 01 May 2016 |
|
Surplus or deficit after revaluation |
|
Balance at 30 April 2017 |
|