for the Period Ended 31 August 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
for the Period Ended 31 August 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 31 August 2018
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned 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 31 Aug 2017 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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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 August 2018
Notes |
2018 £ |
13 months to 31 Aug 2017 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 4 |
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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 31 August 2018
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Depreciation
Depreciation is calculated so as to write off cost of an asset, less its estimated residual value, over the useful economical life of that asset as follows:
Leasehold Property-10% Straight line
Plant & Machinery-10% Straight line
Fixtures & Fittings-20% Straight line
Equipment-20% Straight line
for the Period Ended 31 August 2018
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ | £ | £ |
At 01 September 2017 | - | - |
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Additions |
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Disposals | - | - | - | - | - |
Revaluations | - | - | - | - | - |
Transfers | - | - | - | - | - |
At 31 August 2018 |
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Depreciation | |||||
At 01 September 2017 | - | - |
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Charge for year |
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On disposals | - | - | - | - | - |
Other adjustments | - | - | - | - | - |
At 31 August 2018 |
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Net book value | |||||
At 31 August 2018 |
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At 31 August 2017 | - | - |
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for the Period Ended 31 August 2018
2018 £ |
13 months to 31 Aug 2017 £ |
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Bank loans and overdrafts |
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Trade creditors |
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Other creditors |
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Total |
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for the Period Ended 31 August 2018
2018 £ |
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Balance at 01 September 2017 |
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Surplus or deficit after revaluation |
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Balance at 31 August 2018 |
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