for the Period Ended 30 November 2020
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 30 November 2020
Director: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2020 £ |
2019 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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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: |
( |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
( |
( |
Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 November 2020
Notes |
2020 £ |
2019 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 6 |
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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 30 November 2020
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 November 2020
2020 |
2019 |
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Average number of employees during the period |
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for the Period Ended 30 November 2020
for the Period Ended 30 November 2020
Total | |
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Cost | £ |
At 01 December 2019 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 2020 |
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Depreciation | |
At 01 December 2019 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 November 2020 |
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Net book value | |
At 30 November 2020 |
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At 30 November 2019 |
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for the Period Ended 30 November 2020
for the Period Ended 30 November 2020
2020 £ |
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Balance at 01 December 2019 |
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Surplus or deficit after revaluation |
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Balance at 30 November 2020 |
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