for the Period Ended 31 August 2019
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 10 |
for the Period Ended 31 August 2019
Director: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 6 |
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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: | 7 |
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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: | 8 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 August 2019
Notes |
2019 £ |
2018 £ |
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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 31 August 2019
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 August 2019
2019 |
2018 |
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Average number of employees during the period |
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for the Period Ended 31 August 2019
for the Period Ended 31 August 2019
2019 £ |
2018 £ |
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Dividends paid |
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for the Period Ended 31 August 2019
Plant & machinery | Total | |
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Cost | £ | £ |
At 01 September 2018 |
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Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 August 2019 |
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Depreciation | ||
At 01 September 2018 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 August 2019 |
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Net book value | ||
At 31 August 2019 |
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At 31 August 2018 |
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for the Period Ended 31 August 2019
2019 £ |
2018 £ |
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Other debtors |
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Total |
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for the Period Ended 31 August 2019
2019 £ |
2018 £ |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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for the Period Ended 31 August 2019
2019 £ |
2018 £ |
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Other creditors |
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Total |
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