for the Period Ended 30 April 2018
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 30 April 2018
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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As at
Notes |
2018 £ |
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: |
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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: |
( |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
( |
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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 £ |
2017 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: |
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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
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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Amortisation | |
Charge for year |
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On disposals |
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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
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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