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
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 | |||
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 |
( |
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Creditors: amounts falling due after more than one year: | 4 |
( |
( |
Accruals and deferred income: |
( |
( |
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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 31 December 2018
Notes |
2018 £ |
2017 £ |
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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
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
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 31 December 2018
2018 £ |
2017 £ |
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Bank loans and overdrafts |
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Trade creditors |
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Other creditors |
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Total |
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for the Period Ended 31 December 2018
2018 £ |
2017 £ |
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Other creditors |
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Total |
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