for the Period Ended 31 August 2020
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 August 2020
Director: |
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Registered office: |
England |
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Company Registration Number: |
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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 | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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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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Creditors: amounts falling due after more than one year: | 7 |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 August 2020
Notes |
2020 £ |
2019 £ |
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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 August 2020
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Plant and machinery 18% NBV
Motor vehicles 8%-18% NBV
Intangible fixed assets amortisation policy
Useful lives
Leasehold land 60 to 99 years
Buildings 25 to 50 years
Plant and equipment 5 to 15 years
Valuation information and policy
for the Period Ended 31 August 2020
2020 |
2019 |
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Average number of employees during the period |
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for the Period Ended 31 August 2020
for the Period Ended 31 August 2020
Plant & machinery | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ |
At 01 September 2019 |
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Additions | - | - | - | - |
Disposals | - | - | - | - |
Revaluations | - | - | - | - |
Transfers | - | - | - | - |
At 31 August 2020 |
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Depreciation | ||||
At 01 September 2019 | - | - | - | - |
Charge for year |
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On disposals | - | - | - | - |
Other adjustments | - | - | - | - |
At 31 August 2020 |
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Net book value | ||||
At 31 August 2020 |
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At 31 August 2019 |
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for the Period Ended 31 August 2020
2020 £ |
2019 £ |
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Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 31 August 2020
2020 £ |
2019 £ |
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Taxation and social security |
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Total |
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for the Period Ended 31 August 2020
2020 £ |
2019 £ |
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Bank loans and overdrafts |
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Total |
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