for the Period Ended 31 May 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Profit and Loss notes - 9 | |
Balance sheet notes - 12 |
for the Period Ended 31 May 2019
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 31 May 2019
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 June 2018 to 31 May 2019
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 31 May 2019
Notes |
2019 £ |
2018 £ |
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Turnover |
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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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Profit or (Loss) Before Tax | 2 |
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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 |
2019 £ |
2018 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 6 |
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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: | 7 |
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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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The notes form part of these financial statements
As at 31 May 2019
Notes |
2019 £ |
2018 £ |
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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 31 May 2019
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Office (Computer) Equipment 3 years
Furniture & Fittings 5 years
Other accounting policies
for the Period Ended 31 May 2019
for the Period Ended 31 May 2019
2019 £ |
2018 £ |
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Dividends paid |
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for the Period Ended 31 May 2019
2019 |
2018 |
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Average number of employees during the period |
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for the Period Ended 31 May 2019
Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ |
At 01 June 2018 |
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Additions |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 May 2019 |
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Depreciation | |||
At 01 June 2018 |
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Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 May 2019 |
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Net book value | |||
At 31 May 2019 |
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At 31 May 2018 |
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for the Period Ended 31 May 2019
2019 £ |
2018 £ |
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Trade debtors |
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Prepayments and accrued income |
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Total |
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for the Period Ended 31 May 2019
2019 £ |
2018 £ |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 31 May 2019
Name of related party: |
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Description of relationship: | |
Director | |
Description of the transaction: | |
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Balance at 01 June 2018 |
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Balance at 31 May 2019 |
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