for the Period Ended 31 August 2018
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 8 |
for the Period Ended 31 August 2018
Director: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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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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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 2018
Notes |
2018 £ |
2017 £ |
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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 2018
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Plant and machinery 18% NBV
Motor vehicles 18% NBV
Intangible fixed assets amortisation policy
Depreciation on other items of property, plant and equipment is calculated using the straight-line method to allocate their depreciable amounts over their estimated useful lives1 as follows:
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 2018
2018 £ |
2017 £ |
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Dividends paid |
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for the Period Ended 31 August 2018
Plant & machinery | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ |
At 01 September 2017 | - |
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Additions |
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- | - |
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Disposals | - | - | - | - |
Revaluations | - | - | - | - |
Transfers | - | - | - | - |
At 31 August 2018 |
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Depreciation | ||||
At 01 September 2017 | - | - | - | - |
Charge for year |
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On disposals | - | - | - | - |
Other adjustments | - | - | - | - |
At 31 August 2018 |
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Net book value | ||||
At 31 August 2018 |
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At 31 August 2017 | - |
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for the Period Ended 31 August 2018
2018 £ |
2017 £ |
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Taxation and social security |
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Total |
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