for the Period Ended 30 April 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
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
Directors
The directors shown below have held office during the whole of the period from 01 May 2017 to 30 April 2018
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 |
2018 £ |
13 months to 30 Apr 2017 £ |
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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 |
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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 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
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 2018
2018 £ |
13 months to 30 Apr 2017 £ |
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Dividends paid |
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for the Period Ended 30 April 2018
Total | |
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Cost | £ |
At 01 May 2017 |
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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 2018 |
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Depreciation | |
At 01 May 2017 |
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Charge for year |
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On disposals |
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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
0ther Debtors = £0
for the Period Ended 30 April 2018
Trade creditors -
Corporation tax £6,299
Other taxation and social security £12,098
Other creditors £6,804
Total £25,200
for the Period Ended 30 April 2018
Name of related party: |
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Description of relationship: | |
Director | |
Description of the transaction: | |
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Balance at 01 May 2017 |
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Balance at 30 April 2018 |
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