for the Period Ended 28 February 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
for the Period Ended 28 February 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 28 February 2018
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 March 2017 to 28 February 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 28 February 2018
Notes |
2018 £ |
2017 £ |
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Gross Profit or (Loss) |
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Administrative Expenses |
( |
( |
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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 |
( |
( |
The notes form part of these financial statements
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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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: | 4 |
( |
( |
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 28 February 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 28 February 2018
Basis of measurement and preparation
for the Period Ended 28 February 2018
Total | |
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Cost | £ |
At 01 March 2017 |
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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 28 February 2018 |
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Depreciation | |
At 01 March 2017 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 28 February 2018 |
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Net book value | |
At 28 February 2018 |
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At 28 February 2017 |
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Plant and Machinery 20% Straight Line
for the Period Ended 28 February 2018
for the Period Ended 28 February 2018
Other Creditors 2756
Director: Haider Ali Jaffer DHANJI 6771