for the Period Ended 30 April 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
for the Period Ended 30 April 2018
Director: |
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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 30 April 2018
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 01 May 2017 to 30 April 2018
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 30 April 2018
Notes |
2018 £ |
13 months to 30 Apr 2017 £ |
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Turnover |
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- | |
Cost of sales |
( |
- | |
Gross Profit or (Loss) |
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- | |
Distribution Costs |
( |
- | |
Administrative Expenses |
( |
- | |
Other operating income |
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- | |
Operating Profit or (Loss) |
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- | |
Interest Receivable and Similar Income |
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- | |
Interest Payable and Similar Charges |
( |
- | |
Profit or (Loss) Before Tax |
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- | |
Tax on Profit |
( |
- | |
Profit or (Loss) for Period |
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- |
The notes form part of these financial statements
As at
Notes |
2018 £ |
13 months to 30 Apr 2017 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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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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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 30 April 2018
Notes |
2018 £ |
13 months to 30 Apr 2017 £ |
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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 30 April 2018
Basis of measurement and preparation
for the Period Ended 30 April 2018
Goodwill | Total | |
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Cost | £ | £ |
At 01 May 2017 |
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Additions |
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Disposals |
( |
( |
Revaluations |
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Transfers |
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At 30 April 2018 |
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Amortisation | ||
Amortisation at 01 May 2017 |
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Charge for year |
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On disposals |
( |
( |
Other adjustments |
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Amortisation at 30 April 2018 |
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Net book value | ||
Net book value at 30 April 2018 |
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Net book value at 30 April 2017 |
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for the Period Ended 30 April 2018
Office equipment | Total | |
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Cost | £ | £ |
At 01 May 2017 |
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Additions |
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Disposals |
( |
( |
Revaluations |
( |
( |
Transfers |
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At 30 April 2018 |
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Depreciation | ||
At 01 May 2017 | - | - |
Charge for year | - | - |
On disposals |
( |
( |
Other adjustments |
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At 30 April 2018 |
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Net book value | ||
At 30 April 2018 |
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At 30 April 2017 |
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for the Period Ended 30 April 2018
2018 £ |
13 months to 30 Apr 2017 £ |
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Trade debtors |
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Total |
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for the Period Ended 30 April 2018
2018 £ |
13 months to 30 Apr 2017 £ |
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Trade creditors |
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Total |
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