for the Period Ended 31 May 2020
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 May 2020
Directors
The director shown below has held office during the whole of the period from
1 June 2019 to 31 May 2020
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
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
2020 | 2019 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | ( | ( |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2020 | 2019 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 3 | | |
Tangible assets: | 4 | | |
Investments: | 5 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 6 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
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 31 May 2020
Basis of measurement and preparation
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Other accounting policies
for the Period Ended 31 May 2020
2020 | 2019 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 May 2020
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
At 1 June 2019 | | | |
Additions | |||
Disposals | |||
Revaluations | |||
Transfers | |||
At 31 May 2020 | | | |
Amortisation | |||
At 1 June 2019 | | | |
Charge for year | | | |
On disposals | |||
Other adjustments | |||
At 31 May 2020 | | | |
Net book value | |||
At 31 May 2020 | | | |
At 31 May 2019 | | |
for the Period Ended 31 May 2020
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 June 2019 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 May 2020 | | | ||||
Depreciation | ||||||
At 1 June 2019 | | | ||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 31 May 2020 | | | ||||
Net book value | ||||||
At 31 May 2020 | | | ||||
At 31 May 2019 | | |
for the Period Ended 31 May 2020
Subsidiary undertaking
for the Period Ended 31 May 2020
2020 | 2019 | |
---|---|---|
£ | £ | |
Prepayments and accrued income | | |
Total | | |