for the Period Ended 31 July 2018
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 31 July 2018
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 2018
Directors
The directors shown below have held office during the whole of the period from 01 August 2017 to 31 July 2018
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 July 2018
Notes |
2018 £ |
2017 £ |
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Turnover |
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- | |
Cost of sales |
( |
- | |
Gross Profit or (Loss) |
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- | |
Distribution Costs |
( |
- | |
Administrative Expenses |
( |
- | |
Other operating income |
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- | |
Operating Profit or (Loss) |
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- | |
Interest Payable and Similar Charges |
( |
- | |
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 |
2018 £ |
2017 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 3 |
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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: | 4 |
( |
( |
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: | 5 |
( |
( |
Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 31 July 2018
Notes |
2018 £ |
2017 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 6 |
( |
( |
Profit and loss account: |
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( |
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Shareholders funds: |
( |
( |
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 2018
Basis of measurement and preparation
for the Period Ended 31 July 2018
Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ |
At 01 August 2017 |
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- |
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Additions | - | - | - |
Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 July 2018 |
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- |
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Depreciation | |||
At 01 August 2017 | - | - | - |
Charge for year | - | - | - |
On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 July 2018 | - | - | - |
Net book value | |||
At 31 July 2018 |
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- |
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At 31 July 2017 |
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- |
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for the Period Ended 31 July 2018
2018 £ |
2017 £ |
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Trade debtors |
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Total |
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for the Period Ended 31 July 2018
2018 £ |
2017 £ |
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Other creditors |
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Total |
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for the Period Ended 31 July 2018
2018 £ |
2017 £ |
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Other creditors |
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Total |
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for the Period Ended 31 July 2018
2018 £ |
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Balance at 01 August 2017 |
( |
Surplus or deficit after revaluation |
( |
Balance at 31 July 2018 |
( |