for the Period Ended 30 September 2019
Balance sheet | |
Notes |
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Investments: | 4 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | ||
Cash at bank and in hand: | | ||
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 6 | ( | ( |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 30 September 2019
for the Period Ended 30 September 2019
2019 | 2018 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 September 2019
Total | |
---|---|
Cost | £ |
At 01 October 2018 | |
Additions | |
Disposals | ( |
At 30 September 2019 | |
Depreciation | |
At 01 October 2018 | |
Charge for year | |
On disposals | ( |
At 30 September 2019 | |
Net book value | |
At 30 September 2019 | |
At 30 September 2018 | |
for the Period Ended 30 September 2019
The fixed asset investment at 30 September 2019 was £0 (2018 £241,303). The fixed asset investment was disposed of in the year to 30 September 2019.
for the Period Ended 30 September 2019
for the Period Ended 30 September 2019
for the Period Ended 30 September 2019
Name of the related party: | | ||
Relationship: | Director and shareholder | ||
Description of the Transaction: | | ||
£ | |||
Balance at 01 October 2018 | | ||
Balance at 30 September 2019 | |