for the Period Ended 31 July 2020
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
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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As at
Notes |
2020 £ |
2019 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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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: | 6 |
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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 July 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 July 2020
Basis of measurement and preparation
Turnover policy
rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets depreciation policy
expected useful life, as follows
Plant and machinery 25% Staight line
Motor Vehicles 25% Reducing balance basis
for the Period Ended 31 July 2020
2020 |
2019 |
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Average number of employees during the period |
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for the Period Ended 31 July 2020
for the Period Ended 31 July 2020
Plant & machinery | Motor vehicles | Total | |
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Cost | £ | £ | £ |
At 01 August 2019 |
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Additions |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 July 2020 |
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Depreciation | |||
At 01 August 2019 |
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Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 July 2020 |
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Net book value | |||
At 31 July 2020 |
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At 31 July 2019 |
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for the Period Ended 31 July 2020
2020 £ |
2019 £ |
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Trade debtors |
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Total |
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for the Period Ended 31 July 2020
2020 £ |
2019 £ |
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Amounts due under finance leases and hire purchase contracts |
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Taxation and social security |
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Other creditors |
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Total |
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