for the Period Ended 30 September 2019
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 September 2019
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 30 September 2019
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 October 2018 to 30 September 2019
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 September 2019
Notes |
2019 £ |
2018 £ |
|
---|---|---|---|
Turnover |
|
|
|
Cost of sales |
( |
( |
|
Gross Profit or (Loss) |
|
|
|
Administrative Expenses |
( |
( |
|
Operating Profit or (Loss) |
|
( |
|
Profit or (Loss) Before Tax |
|
( |
|
Profit or (Loss) for Period |
|
( |
The notes form part of these financial statements
As at
Notes |
2019 £ |
2018 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 4 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 30 September 2019
Notes |
2019 £ |
2018 £ |
|
---|---|---|---|
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 30 September 2019
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% of cost
for the Period Ended 30 September 2019
2019 |
2018 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 30 September 2019
for the Period Ended 30 September 2019
Office equipment | Total | |
---|---|---|
Cost | £ | £ |
At 01 October 2018 |
|
|
Additions | - | - |
Disposals | - | - |
Revaluations |
|
|
Transfers | - | - |
At 30 September 2019 |
|
|
Depreciation | ||
At 01 October 2018 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments |
|
|
At 30 September 2019 |
|
|
Net book value | ||
At 30 September 2019 |
|
|
At 30 September 2018 |
|
|