for the Period Ended 30 June 2018
Balance sheet | |
Additional notes | |
Balance sheet notes |
As at
Notes | 2018 | 2017 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 2 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 3 | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
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 30 June 2018
Basis of measurement and preparation
for the Period Ended 30 June 2018
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 July 2017 | | | ||||
Additions | | | ||||
Disposals | | | ||||
Revaluations | | | ||||
Transfers | | | ||||
At 30 June 2018 | | | ||||
Depreciation | ||||||
At 1 July 2017 | | | ||||
Charge for year | | | ||||
On disposals | | | ||||
Other adjustments | | | ||||
At 30 June 2018 | | | ||||
Net book value | ||||||
At 30 June 2018 | | | ||||
At 30 June 2017 | | |
for the Period Ended 30 June 2018
2018 | 2017 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
for the Period Ended 30 June 2018
2018 | 2017 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |