for the Period Ended 31 May 2020
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Profit and Loss notes - 11 | |
Balance sheet notes - 13 |
for the Period Ended 31 May 2020
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 2020
Principal Activities
Additional information
Directors
The directors shown below have held office during the whole of the period from 01 June 2019 to 31 May 2020
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 2020
Notes |
2020 £ |
2019 £ |
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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 | 4 |
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Tax on Profit |
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(
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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: | 6 |
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Total fixed assets: |
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Current assets | |||
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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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 May 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 31 May 2020
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Computer Equipment 3 years
Furniture & Fittings 5 years
Other accounting policies
for the Period Ended 31 May 2020
2020 |
2019 |
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Average number of employees during the period |
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for the Period Ended 31 May 2020
for the Period Ended 31 May 2020
for the Period Ended 31 May 2020
2020 £ |
2019 £ |
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Dividends paid |
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The total distribution of dividends for the year ended 31 May 2020 will be £5,000 (2019: £28,700).
for the Period Ended 31 May 2020
Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ |
At 01 June 2019 |
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Additions | - | - | - |
Disposals |
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(
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Revaluations | - | - | - |
Transfers | - | - | - |
At 31 May 2020 |
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Depreciation | |||
At 01 June 2019 |
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Charge for year |
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On disposals | - |
(
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Other adjustments | - | - | - |
At 31 May 2020 |
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Net book value | |||
At 31 May 2020 |
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At 31 May 2019 |
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Computer Equipment 3 years
Furniture & Fittings 5 years
for the Period Ended 31 May 2020
2020 £ |
2019 £ |
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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 31 May 2020
2020 £ |
2019 £ |
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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 2020
Name of related party: |
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Description of relationship: | |
Director | |
Description of the transaction: | |
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Balance at 01 June 2019 |
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Balance at 31 May 2020 |
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