for the Period Ended 31 July 2020
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 |
for the Period Ended 31 July 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 July 2020
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 July 2019 to 31 July 2020
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
for the Period Ended 31 July 2020
Notes |
13 months to 31 Jul 2020 £ |
2019 £ |
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Gross surplus or (deficit) |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
Distribution Costs |
(
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(
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Administrative Expenses |
(
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(
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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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(
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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 |
(
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The notes form part of these financial statements
As at
Notes |
13 months to 31 Jul 2020 £ |
2019 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
( |
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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: |
( |
( |
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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 July 2020
Notes |
13 months to 31 Jul 2020 £ |
2019 £ |
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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
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2020
Basis of measurement and preparation
for the Period Ended 31 July 2020
13 months to 31 Jul 2020 |
2019 |
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Average number of employees during the period |
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for the Period Ended 31 July 2020