for the Period Ended 31 July 2017
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 31 July 2017
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 31 July 2017
Directors
The director(s) shown below were appointed to the company during the period
The company was dormant and did not trade in the period.
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 31 July 2017
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
As at
Notes |
13 months to 31 Jul 2017 £ |
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Fixed assets | ||
Intangible assets: | 2 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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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: | 3 |
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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 31 July 2017
Notes |
13 months to 31 Jul 2017 £ |
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Capital and reserves | ||
Called up share capital: |
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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 31 July 2017
Basis of measurement and preparation
for the Period Ended 31 July 2017
Other | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 July 2017 |
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Amortisation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 July 2017 | - | - |
Net book value | ||
Net book value at 31 July 2017 |
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for the Period Ended 31 July 2017
13 months to 31 Jul 2017 £ |
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Other creditors |
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Total |
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for the Period Ended 31 July 2017
Name of director receiving advance or credit: |
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Description of the transaction: | |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 31 July 2017 |
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