for the Period Ended 31 December 2019
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 December 2019
Registered office: |
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Company Registration Number: |
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As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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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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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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( |
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 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 December 2019
Basis of measurement and preparation
Turnover policy
Revenue from the sale of goods and services is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on delivery of goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.
Tangible fixed assets depreciation policy
Depreciation is recognised so as to write off the cost of assets less their estimated residual values over their useful lives on the following bases: -
Plant and machinery - 15% reducing balance
Fixtures and fittings - 15% reducing balance
Computer equipment - 33% reducing balance
Motor vehicles - 33% reducing balance
Intangible fixed assets amortisation policy
Computer software - 10 years on cost
for the Period Ended 31 December 2019
2019 |
2018 |
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Average number of employees during the period |
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for the Period Ended 31 December 2019
for the Period Ended 31 December 2019
Total | |
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Cost | £ |
At 01 January 2019 |
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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 December 2019 |
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Amortisation | |
Amortisation at 01 January 2019 |
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Charge for year |
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On disposals |
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Other adjustments |
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Amortisation at 31 December 2019 |
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Net book value | |
Net book value at 31 December 2019 |
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Net book value at 31 December 2018 |
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for the Period Ended 31 December 2019
Total | |
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Cost | £ |
At 01 January 2019 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 December 2019 |
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Depreciation | |
At 01 January 2019 |
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Charge for year |
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On disposals |
( |
Other adjustments |
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At 31 December 2019 |
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Net book value | |
At 31 December 2019 |
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At 31 December 2018 |
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