for the Period Ended 31 October 2017
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
for the Period Ended 31 October 2017
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 October 2017
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 October 2016 to 31 October 2017
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
13 months to 31 Oct 2017 £ |
2016 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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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: |
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( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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( |
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Total net assets (liabilities): |
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( |
The notes form part of these financial statements
As at 31 October 2017
Notes |
13 months to 31 Oct 2017 £ |
2016 £ |
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Reserves | |||
Income and expenditure account |
( |
( |
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Members funds |
( |
( |
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 October 2017
Basis of measurement and preparation
for the Period Ended 31 October 2017
Total | |
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Cost | £ |
At 01 October 2016 |
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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 31 October 2017 |
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Amortisation | |
Charge for year |
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On disposals |
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Other adjustments |
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Amortisation at 31 October 2017 |
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Net book value | |
Net book value at 31 October 2017 |
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Net book value at 30 September 2016 |
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