for the Period Ended 31 March 2021
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 March 2021
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 March 2021
Principal Activities
Political and charitable donations
Additional information
These are the final trading accounts and the company will soon be dissolved.
Directors
The directors shown below have held office during the whole of the period from 01 January 2020 to 31 March 2021
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 March 2021
Notes |
15 months to 31 Mar 2021 £ |
2019 £ |
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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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Profit or (Loss) Before Tax |
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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 |
15 months to 31 Mar 2021 £ |
2019 £ |
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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 March 2021
Notes |
15 months to 31 Mar 2021 £ |
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 March 2021
Basis of measurement and preparation
for the Period Ended 31 March 2021
15 months to 31 Mar 2021 |
2019 |
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Average number of employees during the period |
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for the Period Ended 31 March 2021
for the Period Ended 31 March 2021
Motor vehicles | Total | |
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Cost | £ | £ |
At 01 January 2020 |
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Additions | - | - |
Disposals |
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Revaluations | - | - |
Transfers | - | - |
At 31 March 2021 |
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Depreciation | ||
At 01 January 2020 |
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Charge for year |
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On disposals |
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Other adjustments | - | - |
At 31 March 2021 |
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Net book value | ||
At 31 March 2021 |
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At 31 December 2019 |
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for the Period Ended 31 March 2021
15 months to 31 Mar 2021 £ |
2019 £ |
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Trade debtors |
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Total |
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for the Period Ended 31 March 2021
15 months to 31 Mar 2021 £ |
2019 £ |
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Taxation and social security |
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Accruals and deferred income |
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Total |
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