for the Period Ended 07 April 2020
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 07 April 2020
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2020 £ |
2019 £ |
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Fixed assets | |||
Intangible assets: | 5 |
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Tangible assets: | 6 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 7 |
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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: | 8 |
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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: | 9 |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 07 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 07 April 2020
Basis of measurement and preparation
Turnover policy
for the Period Ended 07 April 2020
2020 |
2019 |
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Average number of employees during the period |
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for the Period Ended 07 April 2020
for the Period Ended 07 April 2020
Other | Total | |
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Cost | £ | £ |
At 08 April 2019 |
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Additions |
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Disposals |
( |
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Revaluations |
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Transfers |
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At 07 April 2020 |
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Amortisation | ||
Amortisation at 08 April 2019 |
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Charge for year | - | - |
On disposals | - | - |
Other adjustments |
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Amortisation at 07 April 2020 |
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Net book value | ||
Net book value at 07 April 2020 |
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Net book value at 07 April 2019 |
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for the Period Ended 07 April 2020
Office equipment | Total | |
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Cost | £ | £ |
At 08 April 2019 |
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Additions |
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Disposals |
( |
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Revaluations |
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Transfers |
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At 07 April 2020 |
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Depreciation | ||
At 08 April 2019 |
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Charge for year |
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On disposals |
( |
( |
Other adjustments |
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At 07 April 2020 |
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Net book value | ||
At 07 April 2020 |
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At 07 April 2019 |
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for the Period Ended 07 April 2020
2020 £ |
2019 £ |
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Other debtors |
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Total |
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for the Period Ended 07 April 2020
2020 £ |
2019 £ |
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Other creditors |
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Total |
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for the Period Ended 07 April 2020
2020 £ |
2019 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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