for the Period Ended 31 October 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 8 |
for the Period Ended 31 October 2017
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
As at
Notes |
2017 £ |
2016 £ |
|
---|---|---|---|
Fixed assets | |||
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 3 |
( |
( |
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 31 October 2017
Notes |
2017 £ |
2016 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
|
|
|
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 October 2017
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
following annual rates in order to write off each asset over its estimated useful life.
Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on
cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost.
Intangible fixed assets amortisation policy
rates calculated to write off the assets on a straight basis over their estimated useful
economic lives, not to exceed twenty years. Impairment of intangible assets is only
reviewed where circumstances indicate that the carrying value of an asset may not be
fully recoverable.
Valuation information and policy
after making due allowance for obsolete and slow moving items. Cost includes all
direct expenditure and an appropriate proportion of fixed and variable overheads.
Other accounting policies
for the Period Ended 31 October 2017
2017 £ |
2016 £ |
|
---|---|---|
Dividends paid |
|
|
for the Period Ended 31 October 2017
2017 £ |
2016 £ |
|
---|---|---|
Taxation and social security |
|
|
Accruals and deferred income |
|
|
Total |
|
|