for the Period Ended 31 December 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 December 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 December 2019
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned during the period
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 December 2019
Notes |
2019 £ |
2018 £ |
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Turnover |
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Gross surplus or (deficit) |
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Administrative Expenses |
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(
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Other operating income |
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Operating surplus or (deficit) |
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Interest Receivable and Similar Income |
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Surplus or (deficit) before tax |
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Surplus or (deficit) for the period |
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The notes form part of these financial statements
As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Stocks: |
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Debtors: | 4 |
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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: | 5 |
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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 December 2019
Notes |
2019 £ |
2018 £ |
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Reserves | |||
Revaluation reserve: | 6 |
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Members 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 December 2019
Basis of measurement and preparation
for the Period Ended 31 December 2019
2019 |
2018 |
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Average number of employees during the period |
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for the Period Ended 31 December 2019
for the Period Ended 31 December 2019
2019 £ |
2018 £ |
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Prepayments and accrued income |
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Total |
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for the Period Ended 31 December 2019
2019 £ |
2018 £ |
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Bank loans and overdrafts |
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Accruals and deferred income |
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Total |
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for the Period Ended 31 December 2019
2019 £ |
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Balance at 01 January 2019 |
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Surplus or deficit after revaluation |
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Balance at 31 December 2019 |
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