for the Period Ended 31 December 2018
Balance sheet | |
Additional notes | |
Balance sheet notes |
As at
Notes | 2018 | 2017 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 2 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | | ( | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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
Other accounting policies
for the Period Ended 31 December 2018
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 January 2018 | | | | |||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 December 2018 | | | | |||
Depreciation | ||||||
At 1 January 2018 | | | ||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 31 December 2018 | | | ||||
Net book value | ||||||
At 31 December 2018 | | | | |||
At 31 December 2017 | | | |
for the Period Ended 31 December 2018
2018 | 2017 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Other creditors | | |
Total | | |