for the Period Ended 31 March 2019
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 8 |
for the Period Ended 31 March 2019
Director: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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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: | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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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 March 2019
Notes |
2019 £ |
2018 £ |
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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 March 2019
Basis of measurement and preparation
Turnover policy
Company’s activities. Sales are presented, net of value-added tax, rebates and discounts.
Tangible fixed assets depreciation policy
Plant and machinery 18% NBV
Motor vehicles 8%-18% NBV
Intangible fixed assets amortisation policy
Depreciation on other items of property, plant and equipment is calculated using the straight-line method to allocate their depreciable amounts over their estimated useful lives as follows:
Useful lives
Leasehold land 60 to 99 years
Buildings 25 to 50 years
Plant and equipment 5 to 15 years
Valuation information and policy
for the Period Ended 31 March 2019
2019 £ |
2018 £ |
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Dividends paid |
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for the Period Ended 31 March 2019
Fixtures & fittings | Motor vehicles | Total | |
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Cost | £ | £ | £ |
At 01 April 2018 |
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Additions | - |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 March 2019 |
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Depreciation | |||
At 01 April 2018 | - | - | - |
Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 March 2019 |
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Net book value | |||
At 31 March 2019 |
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At 31 March 2018 |
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for the Period Ended 31 March 2019
2019 £ |
2018 £ |
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Taxation and social security |
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Total |
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