for the Period Ended 31 July 2018
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
for the Period Ended 31 July 2018
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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for the Period Ended 31 July 2018
Notes |
2018 £ |
2017 £ |
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Gross Profit or (Loss) |
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Distribution Costs |
( |
( |
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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) Before Tax |
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Tax on Profit |
( |
( |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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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 31 July 2018
Notes |
2018 £ |
2017 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
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Shareholders funds: |
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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 31 July 2018
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Plant and machinery 25% reducing balance
Fixtures and fittings 15% reducing balance
Office equipment 15% reducing balance
Intangible fixed assets amortisation policy
for the Period Ended 31 July 2018
Total | |
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Cost | £ |
At 01 August 2017 |
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Additions |
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Disposals |
( |
Revaluations |
( |
Transfers |
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At 31 July 2018 |
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Depreciation | |
At 01 August 2017 |
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Charge for year |
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On disposals |
( |
Other adjustments |
( |
At 31 July 2018 |
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Net book value | |
At 31 July 2018 |
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At 31 July 2017 |
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