for the Period Ended 30 November 2017
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
for the Period Ended 30 November 2017
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 30 November 2017
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006.
Directors
The directors shown below have held office during the whole of the period from 01 December 2016 to 30 November 2017
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 30 November 2017
Notes |
2017 £ |
2016 £ |
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Turnover |
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Cost of sales |
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Gross Profit or (Loss) |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2017 £ |
2016 £ |
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Fixed assets | |||
Current assets | |||
Stocks: |
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Debtors: | 2 |
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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: | 3 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 November 2017
Notes |
2017 £ |
2016 £ |
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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 30 November 2017
Basis of measurement and preparation
Turnover policy
Valuation information and policy
for the Period Ended 30 November 2017
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2016 £ |
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Other debtors |
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Total |
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for the Period Ended 30 November 2017
2017 £ |
2016 £ |
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Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 30 November 2017
Name of related party: |
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Description of relationship: | |
Director | |
Description of the transaction: | |
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Balance at 01 December 2016 |
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Balance at 30 November 2017 |
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