for the Period Ended 31 October 2020
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2020
Principal activities of the company
Political and charitable donations
Directors
The directors shown below have held office during the whole of the period from
1 November 2019 to 31 October 2020
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
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
2020 | 18 months to 31 October 2019 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2020 | 18 months to 31 October 2019 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
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 2020
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 October 2020
2020 | 18 months to 31 October 2019 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 October 2020
Investments relate to interests in companies registered in England and Wales. Investments held at the balance sheet date are detailed below:Ashley House Developments Limited owned 100% of the issued share capital of AH Belmont Limited. That company was dissolved on 29 December 2020.
for the Period Ended 31 October 2020
2020 | 18 months to 31 October 2019 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Other debtors | | |
Total | | |
for the Period Ended 31 October 2020
2020 | 18 months to 31 October 2019 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
for the Period Ended 31 October 2020