for the Period Ended 30 June 2017
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
for the Period Ended 30 June 2017
Director: |
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Registered office: |
England |
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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 June 2017
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 July 2016 to 30 June 2017
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 June 2017
Notes |
2017 £ |
2016 £ |
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Turnover |
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- | |
Cost of sales |
( |
- | |
Gross Profit or (Loss) |
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- | |
Distribution Costs |
( |
- | |
Administrative Expenses |
( |
- | |
Operating Profit or (Loss) |
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- | |
Profit or (Loss) Before Tax |
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- | |
Profit or (Loss) for Period |
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- |
The notes form part of these financial statements
As at
Notes |
2017 £ |
2016 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
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 June 2017
Notes |
2017 £ |
2016 £ |
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Capital and reserves | |||
Called up share capital: |
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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 June 2017
Basis of measurement and preparation
Intangible fixed assets amortisation policy
for the Period Ended 30 June 2017
Goodwill | Total | |
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Cost | £ | £ |
At 01 July 2016 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 June 2017 |
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Amortisation | ||
Amortisation at 01 July 2016 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 30 June 2017 | - | - |
Net book value | ||
Net book value at 30 June 2017 |
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Net book value at 30 June 2016 |
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