for the Period Ended 30 April 2018
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
for the Period Ended 30 April 2018
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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for the Period Ended 30 April 2018
Notes |
2018 £ |
2017 £ |
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Turnover |
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Cost of sales |
( |
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Gross Profit or (Loss) |
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Distribution Costs |
( |
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Administrative Expenses |
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Other operating income |
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Operating Profit or (Loss) |
( |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
( |
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Profit or (Loss) Before Tax |
( |
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Tax on Profit |
( |
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Profit or (Loss) for Period |
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( |
The notes form part of these financial statements
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 2 |
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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: | 3 |
( |
( |
Net current assets (liabilities): |
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Total assets less current liabilities: |
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( |
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Creditors: amounts falling due after more than one year: | 4 |
( |
( |
Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 30 April 2018
Notes |
2018 £ |
2017 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 5 |
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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 30 April 2018
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 April 2018
2018 £ |
2017 £ |
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Trade debtors |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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for the Period Ended 30 April 2018
2018 £ |
2017 £ |
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Other creditors |
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Total |
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for the Period Ended 30 April 2018
2018 £ |
2017 £ |
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Other creditors |
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Total |
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for the Period Ended 30 April 2018
2018 £ |
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Balance at 01 May 2017 |
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Surplus or deficit after revaluation |
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Balance at 30 April 2018 |
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