for the Period Ended 31 May 2020
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 31 May 2020
Director: |
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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 May 2020
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned during the period
MASUMA KHANAM
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 May 2020
Notes |
2020 £ |
2019 £ |
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Turnover |
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Cost of sales |
(
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(
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Gross Profit or (Loss) |
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Distribution Costs |
(
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(
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Administrative Expenses |
(
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(
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Other operating income |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
(
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(
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Profit or (Loss) Before Tax |
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Tax on Profit |
(
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(
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2020 £ |
2019 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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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: | 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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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 May 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 May 2020
Basis of measurement and preparation
for the Period Ended 31 May 2020
2020 |
2019 |
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Average number of employees during the period |
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for the Period Ended 31 May 2020
for the Period Ended 31 May 2020
Other | Total | |
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Cost | £ | £ |
At 01 June 2019 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 May 2020 |
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Amortisation | ||
Amortisation at 01 June 2019 | - | - |
Charge for year |
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On disposals |
(
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(
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Other adjustments |
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Amortisation at 31 May 2020 |
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Net book value | ||
Net book value at 31 May 2020 |
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Net book value at 31 May 2019 |
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for the Period Ended 31 May 2020
Office equipment | Total | |
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Cost | £ | £ |
At 01 June 2019 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 May 2020 |
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Depreciation | ||
At 01 June 2019 | - | - |
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 May 2020 |
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Net book value | ||
At 31 May 2020 |
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At 31 May 2019 |
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for the Period Ended 31 May 2020
2020 £ |
2019 £ |
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Bank loans and overdrafts |
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Total |
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for the Period Ended 31 May 2020
2020 £ |
2019 £ |
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Bank loans and overdrafts |
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Total |
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