for the Period Ended 31 July 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 8 |
for the Period Ended 31 July 2017
Director: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2017 £ |
2016 £ |
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Fixed assets | |||
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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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 4 |
( |
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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 July 2017
Notes |
2017 £ |
2016 £ |
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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 July 2017
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 July 2017
2017 |
2016 |
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Average number of employees during the period |
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for the Period Ended 31 July 2017
2017 £ |
2016 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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for the Period Ended 31 July 2017
2017 £ |
2016 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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