for the Period Ended 31 July 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 July 2019
Director: |
|
|
Registered office: |
|
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 31 July 2019
Principal Activities
Additional information
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2019 £ |
2018 £ |
|
---|---|---|---|
Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Stocks: |
|
|
|
Debtors: | 4 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 5 |
( |
( |
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
( |
( |
|
Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 31 July 2019
Notes |
2019 £ |
2018 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Profit and loss account: |
( |
( |
|
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 2019
Basis of measurement and preparation
Turnover policy
Turnover is recognised when the goods are dispatched.
Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Other accounting policies
for the Period Ended 31 July 2019
2019 |
2018 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 July 2019
for the Period Ended 31 July 2019
2019 £ |
2018 £ |
|
---|---|---|
Trade debtors |
|
|
Total |
|
|
for the Period Ended 31 July 2019
2019 £ |
2018 £ |
|
---|---|---|
Accruals and deferred income |
|
|
Other creditors |
|
|
Total |
|
|