for the Period Ended 31 May 2018
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 - 11 |
for the Period Ended 31 May 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 31 May 2018
Principal Activities
Additional information
Dividends No interim dividends were paid during the year ended 31 May 2018. The Director recommends final dividends per share of £24.75 (2017: £27.56). The total distribution of dividends for the year ended 31 May 2018 will be £24,750 (2017: £27,560).
Directors
The directors shown below have held office during the whole of the period from 01 June 2017 to 31 May 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 31 May 2018
Notes |
2018 £ |
2017 £ |
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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 |
2018 £ |
2017 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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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: | 6 |
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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 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 31 May 2018
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Office Equipment 3 years
Plant & Machinery 5 years
Other accounting policies
for the Period Ended 31 May 2018
for the Period Ended 31 May 2018
2018 |
2017 |
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Average number of employees during the period |
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for the Period Ended 31 May 2018
Plant & machinery | Office equipment | Total | |
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Cost | £ | £ | £ |
At 01 June 2017 |
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Additions |
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Disposals |
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Revaluations | - | - | - |
Transfers | - | - | - |
At 31 May 2018 |
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Depreciation | |||
At 01 June 2017 |
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Charge for year |
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On disposals |
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Other adjustments | - | - | - |
At 31 May 2018 |
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Net book value | |||
At 31 May 2018 |
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At 31 May 2017 |
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for the Period Ended 31 May 2018
2018 £ |
2017 £ |
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Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 31 May 2018
2018 £ |
2017 £ |
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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 2018
Name of related party: |
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Description of relationship: | |
Director | |
Description of the transaction: | |
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Balance at 01 June 2017 |
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Balance at 31 May 2018 |
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Name of related party: |
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Description of relationship: | |
Director | |
Description of the transaction: | |
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Balance at 01 June 2017 |
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Balance at 31 May 2018 |
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