for the Period Ended 28 February 2018
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 28 February 2018
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 28 February 2018
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 March 2017 to 28 February 2018
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 28 February 2018
Notes |
2018 £ |
2017 £ |
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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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Other operating income |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
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Profit or (Loss) Before Tax |
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Profit or (Loss) for Period |
( |
( |
The notes form part of these financial statements
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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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: | 4 |
( |
( |
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: | 5 |
( |
( |
Total net assets (liabilities): |
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The notes form part of these financial statements
As at 28 February 2018
Notes |
2018 £ |
2017 £ |
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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 28 February 2018
Basis of measurement and preparation
for the Period Ended 28 February 2018
Motor vehicles | Total | |
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Cost | £ | £ |
At 01 March 2017 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 28 February 2018 |
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Depreciation | ||
At 01 March 2017 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 28 February 2018 |
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Net book value | ||
At 28 February 2018 |
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At 28 February 2017 |
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for the Period Ended 28 February 2018
2018 £ |
2017 £ |
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Prepayments and accrued income |
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Other debtors |
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Total |
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for the Period Ended 28 February 2018
2018 £ |
2017 £ |
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Trade creditors |
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Accruals and deferred income |
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Other creditors |
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Total |
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for the Period Ended 28 February 2018
2018 £ |
2017 £ |
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Other creditors |
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Total |
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