for the Period Ended 30 April 2020
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 10 |
for the Period Ended 30 April 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 | |||
Intangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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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 30 April 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 30 April 2020
Basis of measurement and preparation
Turnover policy
Turnover is recognised when goods are physically delivered to the customer and the value of the services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Where a contract has only been partially completed at the balance sheet date turnover represents the value of the services provided to the date based on a proportion of the total expected consideration at completion. Where payments are received from customers in advance of services provided, the amounts are recorded as Deferred Income and included as part of Creditors due within one year.
Tangible fixed assets depreciation policy
Fixture, fittings & equipment 25% straight-line
for the Period Ended 30 April 2020
2020 |
2019 |
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Average number of employees during the period |
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for the Period Ended 30 April 2020
for the Period Ended 30 April 2020
2020 £ |
2019 £ |
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Dividends paid |
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for the Period Ended 30 April 2020
Total | |
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Cost | £ |
At 01 May 2019 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 April 2020 |
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Amortisation | |
Amortisation at 01 May 2019 |
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Charge for year |
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On disposals |
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Other adjustments |
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Amortisation at 30 April 2020 |
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Net book value | |
Net book value at 30 April 2020 |
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Net book value at 30 April 2019 |
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for the Period Ended 30 April 2020
Other taxation and social security = £3,263
Other creditors = £51,343
for the Period Ended 30 April 2020
Name of director receiving advance or credit: |
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Description of the transaction: | |
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Balance at 01 May 2019 |
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Advances or credits repaid: |
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Balance at 30 April 2020 |
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