for the Period Ended 31 March 2018
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 31 March 2018
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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( |
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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: |
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( |
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Provision for liabilities: |
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( |
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Accruals and deferred income: |
( |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 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 March 2018
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 March 2018
Total | |
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Cost | £ |
At 01 April 2017 |
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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 31 March 2018 |
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Depreciation | |
At 01 April 2017 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 31 March 2018 |
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Net book value | |
At 31 March 2018 |
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At 31 March 2017 |
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