for the Period Ended 31 March 2021
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2021
Principal activities of the company
Additional information
DirectorThe present membership of the board is set out on page 1. The director who servedduring the year was:-Mark BellStatement of Directors' ResponsibilitiesI confirm that as director I have met our duty in accordance with the Companies Act 2006to:ensure that the company has kept adequate accounting records;prepare financial statements which give a true and fair view of the state of affairs ofthe company as at 31st March 2021 in accordance with the Financial Reporting Statementfor Smaller Entities;follow the applicable accounting policiesThe report of the directors has been prepared having taken advantage of the smallcompanies exemption in the Companies Act 2006.
Directors
The director shown below has held office during the whole of the period from
1 April 2020 to 31 March 2021
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2021 | 2020 | |
---|---|---|
| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 5 | ( | ( |
Total net assets (liabilities): | ( | ( | |
Members' funds | |||
Profit and loss account: | ( | ( | |
Total members' funds: | ( | ( |
The notes form part of these financial statements
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 March 2021
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 March 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Total | | |
for the Period Ended 31 March 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Total | | |
for the Period Ended 31 March 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |