for the Period Ended 31 January 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 31 January 2017
Director: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2017 £ |
13 months to 31 Jan 2016 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
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 |
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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 January 2017
Notes |
2017 £ |
13 months to 31 Jan 2016 £ |
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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 January 2017
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 January 2017
Office equipment | Total | |
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Cost | £ | £ |
At 01 February 2016 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 January 2017 |
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Depreciation | ||
At 01 February 2016 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 January 2017 |
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Net book value | ||
At 31 January 2017 |
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At 31 January 2016 |
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for the Period Ended 31 January 2017
2017 £ |
13 months to 31 Jan 2016 £ |
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Trade debtors |
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Total |
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for the Period Ended 31 January 2017
2017 £ |
13 months to 31 Jan 2016 £ |
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Taxation and social security |
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Other creditors |
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Total |
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