for the Period Ended 31 May 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 May 2019
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 May 2019
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 June 2018 to 31 May 2019
Secretary
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 31 May 2019
Notes |
2019 £ |
2018 £ |
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Turnover |
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Cost of sales |
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Gross Profit or (Loss) |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 6 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 7 |
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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 May 2019
Notes |
2019 £ |
2018 £ |
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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 May 2019
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Cost represents purchase price together with any incidental costs of aquisition.
Depreciation
Fixtures and fittings 15% reducing balance
Office equipment 15% straight line
Motor Vehicle 18% reducing balance
Plant and Machinery 15% reducing balance
Other accounting policies
for the Period Ended 31 May 2019
2019 |
2018 |
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Average number of employees during the period |
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for the Period Ended 31 May 2019
for the Period Ended 31 May 2019
Goodwill | Total | |
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Cost | £ | £ |
At 01 June 2018 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 May 2019 |
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Amortisation | ||
Amortisation at 01 June 2018 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 May 2019 | - | - |
Net book value | ||
Net book value at 31 May 2019 |
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Net book value at 31 May 2018 |
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for the Period Ended 31 May 2019
Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ |
At 01 June 2018 |
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Additions |
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Disposals | - | - | - | - | - |
Revaluations | - | - | - | - | - |
Transfers | - | - | - | - | - |
At 31 May 2019 |
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Depreciation | |||||
At 01 June 2018 |
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Charge for year |
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On disposals | - | - | - | - | - |
Other adjustments | - | - | - | - | - |
At 31 May 2019 |
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Net book value | |||||
At 31 May 2019 |
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At 31 May 2018 |
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for the Period Ended 31 May 2019
2019 £ |
2018 £ |
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Trade debtors |
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Total |
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for the Period Ended 31 May 2019
2019 £ |
2018 £ |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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Total |
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