for the Period Ended 28 February 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
for the Period Ended 28 February 2019
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 28 February 2019
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 01 March 2018 to 28 February 2019
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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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: |
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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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Accruals and deferred income: |
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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 28 February 2019
Notes |
2019 £ |
2018 £ |
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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
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2019
Basis of measurement and preparation
for the Period Ended 28 February 2019
Total | |
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Cost | £ |
At 01 March 2018 |
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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 28 February 2019 |
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Depreciation | |
At 01 March 2018 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 28 February 2019 |
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Net book value | |
At 28 February 2019 |
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At 28 February 2018 |
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