for the Period Ended 30 April 2020
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 30 April 2020
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 30 April 2020
Directors
The directors shown below have held office during the whole of the period from 01 May 2019 to 30 April 2020
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 30 April 2020
Notes |
2020 £ |
2019 £ |
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Turnover | - |
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Cost of sales |
(
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(
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Gross Profit or (Loss) |
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Distribution Costs |
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(
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Administrative Expenses |
(
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(
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Other operating income | - |
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Operating Profit or (Loss) |
(
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges | - |
(
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Profit or (Loss) Before Tax |
(
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Tax on Profit |
(
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(
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Profit or (Loss) for Period |
(
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The notes form part of these financial statements
As at
Notes |
2020 £ |
2019 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 5 |
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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: | 6 |
( |
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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 30 April 2020
Notes |
2020 £ |
2019 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 7 |
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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 30 April 2020
Basis of measurement and preparation
for the Period Ended 30 April 2020
2020 |
2019 |
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Average number of employees during the period |
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for the Period Ended 30 April 2020
for the Period Ended 30 April 2020
Plant & machinery | Total | |
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Cost | £ | £ |
At 01 May 2019 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 April 2020 |
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Depreciation | ||
At 01 May 2019 |
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Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 30 April 2020 |
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Net book value | ||
At 30 April 2020 |
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At 30 April 2019 |
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for the Period Ended 30 April 2020
2020 £ |
2019 £ |
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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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Debtors due after more than one year: |
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for the Period Ended 30 April 2020
2020 £ |
2019 £ |
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Taxation and social security |
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Total |
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for the Period Ended 30 April 2020
2020 £ |
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Balance at 01 May 2019 |
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Surplus or deficit after revaluation |
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Balance at 30 April 2020 |
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