for the Period Ended 31 August 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 31 August 2017
Director: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
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 | ||
Debtors: | 3 |
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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: | 4 |
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Net current assets (liabilities): |
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Total assets less current 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 31 August 2017
Notes |
13 months to 31 Aug 2017 £ |
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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 2017
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 August 2017
Plant & machinery | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 August 2017 |
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Depreciation | ||
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 August 2017 |
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Net book value | ||
At 31 August 2017 |
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for the Period Ended 31 August 2017
13 months to 31 Aug 2017 £ |
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Other debtors |
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Total |
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for the Period Ended 31 August 2017
13 months to 31 Aug 2017 £ |
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Bank loans and overdrafts |
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Taxation and social security |
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Total |
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