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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2019 £ |
2018 £ |
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Fixed assets | |||||
Tangible assets | 3 |
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Current assets | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 5 | ( |
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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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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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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Approved by the board on
Company Number: 06337009 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
5 Church Lane
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||
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2. | Employees | |||
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2019 | 2018 | |||
Average number of employees during the period |
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3. | Tangible fixed assets | |||
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Equipment | Total | |||
Cost or valuation | £ | £ | ||
At 1 September 2018 |
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Additions |
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At 31 August 2019 |
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Depreciation | ||||
At 1 September 2018 |
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Charge for the period |
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At 31 August 2019 |
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Net book value | ||||
At 31 August 2019 |
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At 31 August 2018 |
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4. | Debtors | |||
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2019 | 2018 | |||
£ | £ | |||
Trade debtors |
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5. | Creditors: amounts falling due within one year | |||
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2019 | 2018 | |||
£ | £ | |||
Taxation & social security |
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Other creditors |
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