for the Period Ended 29 February 2020
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 29 February 2020
Director: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2020 £ |
2019 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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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: | 6 |
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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 29 February 2020
Notes |
2020 £ |
2019 £ |
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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 29 February 2020
Basis of measurement and preparation
Turnover policy
for the Period Ended 29 February 2020
2020 |
2019 |
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Average number of employees during the period |
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for the Period Ended 29 February 2020
for the Period Ended 29 February 2020
Plant & machinery | Office equipment | Total | |
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Cost | £ | £ | £ |
At 01 March 2019 | - |
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Additions |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 29 February 2020 |
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Depreciation | |||
At 01 March 2019 | - |
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Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 29 February 2020 |
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Net book value | |||
At 29 February 2020 |
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At 28 February 2019 | - |
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for the Period Ended 29 February 2020
2020 £ |
2019 £ |
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Prepayments and accrued income |
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Other debtors |
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Total |
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for the Period Ended 29 February 2020
2020 £ |
2019 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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Total |
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