for the Period Ended 31 August 2017
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
for the Period Ended 31 August 2017
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 August 2017
Directors
The directors shown below have held office during the whole of the period from 01 September 2016 to 31 August 2017
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2017 £ |
2016 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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( |
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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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Total net assets (liabilities): |
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( |
The notes form part of these financial statements
As at 31 August 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: |
( |
( |
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 August 2017
Basis of measurement and preparation
for the Period Ended 31 August 2017
Total | |
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Cost | £ |
At 01 September 2016 |
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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 August 2017 |
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Amortisation | |
Charge for year |
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On disposals |
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Other adjustments |
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Amortisation at 31 August 2017 |
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Net book value | |
Net book value at 31 August 2017 |
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Net book value at 31 August 2016 |
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