for the Period Ended 31 May 2017
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 10 |
for the Period Ended 31 May 2017
Director: |
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Secretary: |
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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 May 2017
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 June 2016 to 31 May 2017
Secretary
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 May 2017
Notes |
2017 £ |
2016 £ |
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Turnover |
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Cost of sales |
( |
- | |
Gross Profit or (Loss) |
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Administrative Expenses |
( |
( |
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Operating Profit or (Loss) |
( |
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Profit or (Loss) Before Tax |
( |
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Tax on Profit |
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( |
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Profit or (Loss) for Period |
( |
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The notes form part of these financial statements
As at
Notes |
2017 £ |
2016 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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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: | 5 |
( |
( |
Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 31 May 2017
Notes |
2017 £ |
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: |
( |
( |
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 May 2017
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Plant and machinery 20% straight line
for the Period Ended 31 May 2017
2017 £ |
2016 £ |
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Dividends paid |
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for the Period Ended 31 May 2017
Plant & machinery | Total | |
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Cost | £ | £ |
At 01 June 2016 |
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Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 May 2017 |
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Depreciation | ||
At 01 June 2016 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 May 2017 |
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Net book value | ||
At 31 May 2017 |
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At 31 May 2016 |
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for the Period Ended 31 May 2017
2017 £ |
2016 £ |
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Other debtors |
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Total |
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for the Period Ended 31 May 2017
2017 £ |
2016 £ |
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Bank loans and overdrafts |
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Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 31 May 2017
Name of director receiving advance or credit: |
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Description of the transaction: | |
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Balance at 01 June 2016 |
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Advances or credits made: |
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Balance at 31 May 2017 |
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