for the Period Ended 31 March 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
for the Period Ended 31 March 2018
Director: |
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Secretary: |
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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 31 March 2018
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned during the period
Secretary
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 31 March 2018
Notes |
2018 £ |
2017 £ |
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Turnover |
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Cost of sales |
( |
( |
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Gross surplus or (deficit) |
( |
( |
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Distribution Costs |
( |
( |
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Administrative Expenses |
( |
( |
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Other operating income |
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Operating surplus or (deficit) |
( |
( |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
( |
( |
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Surplus or (deficit) before tax |
( |
( |
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Tax on surplus |
( |
( |
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Surplus or (deficit) for the period |
( |
( |
The notes form part of these financial statements
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 2 |
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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: | 3 |
( |
( |
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 31 March 2018
Notes |
2018 £ |
2017 £ |
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Reserves | |||
Income and expenditure account |
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Members 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 March 2018
Basis of measurement and preparation
for the Period Ended 31 March 2018
2018 £ |
2017 £ |
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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 March 2018
2018 £ |
2017 £ |
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Accruals and deferred income |
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Total |
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