for the Period Ended 30 April 2020
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 30 April 2020
Director: |
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Secretary: |
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Registered office: |
England |
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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 April 2020
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
During the upcoming period the company hopes to resume its services, once permitted to do so under Government Mandate and intends to rebuild its event and client base after the closure caused during the pandemic. The company also hopes to expand its range of services and events and to engage new client groups in the coming period.
Directors
The directors shown below have held office during the whole of the period from 01 May 2019 to 30 April 2020
Secretary
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 April 2020
Notes |
2020 £ |
2019 £ |
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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 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 |
2020 £ |
2019 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 5 |
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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: | 6 |
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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: | 7 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 April 2020
Notes |
2020 £ |
2019 £ |
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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 April 2020
Basis of measurement and preparation
for the Period Ended 30 April 2020
2020 |
2019 |
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Average number of employees during the period |
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for the Period Ended 30 April 2020
for the Period Ended 30 April 2020
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 01 May 2019 |
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Additions | - | - | - | - | - | - |
Disposals | - | - | - | - | - | - |
Revaluations | - | - | - | - | - | - |
Transfers | - | - | - | - | - | - |
At 30 April 2020 |
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Depreciation | ||||||
At 01 May 2019 |
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Charge for year |
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On disposals | - | - | - | - | - | - |
Other adjustments | - | - | - | - | - | - |
At 30 April 2020 |
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Net book value | ||||||
At 30 April 2020 |
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At 30 April 2019 |
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for the Period Ended 30 April 2020
2020 £ |
2019 £ |
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Trade debtors |
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Total |
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for the Period Ended 30 April 2020
2020 £ |
2019 £ |
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Trade creditors |
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Total |
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for the Period Ended 30 April 2020
2020 £ |
2019 £ |
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Other creditors |
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Total |
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