for the Period Ended 31 August 2019
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2019
Principal activities of the company
Political and charitable donations
Directors
The directors shown below have held office during the whole of the period from
27 August 2018 to 31 August 2019
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
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
2019 | 2018 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | |
Interest payable and similar charges: | ( | ( |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | 4 | | |
Debtors: | 5 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 6 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 7 | ( | ( |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
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 August 2019
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 August 2019
2019 | 2018 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 August 2019
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
At 27 August 2018 | | | |
Additions | | | |
Disposals | ( | ( | |
Revaluations | |||
Transfers | |||
At 31 August 2019 | | | |
Amortisation | |||
At 27 August 2018 | | | |
Charge for year | | | |
On disposals | ( | ( | |
Other adjustments | |||
At 31 August 2019 | | | |
Net book value | |||
At 31 August 2019 | | | |
At 26 August 2018 | | |
for the Period Ended 31 August 2019
2019 | 2018 | |
---|---|---|
£ | £ | |
Stocks | | |
Total | | |
for the Period Ended 31 August 2019
2019 | 2018 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
Debtors due after more than one year: | | |
for the Period Ended 31 August 2019
2019 | 2018 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
for the Period Ended 31 August 2019
2019 | 2018 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |