for the Period Ended 31 December 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
for the Period Ended 31 December 2018
Director: |
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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 2018
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 January 2018 to 31 December 2018
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
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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( |
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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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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2018
Notes |
2018 £ |
2017 £ |
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Reserves | |||
Income and expenditure account |
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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 2018
Basis of measurement and preparation
for the Period Ended 31 December 2018
Total | |
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Cost | £ |
At 01 January 2018 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 December 2018 |
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Depreciation | |
At 01 January 2018 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 31 December 2018 |
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Net book value | |
At 31 December 2018 |
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At 31 December 2017 |
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