for the Period Ended 31 October 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 31 October 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 Oct 2017 £ |
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Fixed assets | ||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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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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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: | 4 |
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Provision for 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 October 2017
Notes |
13 months to 31 Oct 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
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2017
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 October 2017
Plant & machinery | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ |
Additions |
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Disposals | - | - | - | - |
Revaluations | - | - | - | - |
Transfers | - | - | - | - |
At 31 October 2017 |
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Depreciation | ||||
Charge for year |
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On disposals | - | - | - | - |
Other adjustments | - | - | - | - |
At 31 October 2017 |
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Net book value | ||||
At 31 October 2017 |
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for the Period Ended 31 October 2017
13 months to 31 Oct 2017 £ |
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Other debtors |
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Total |
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for the Period Ended 31 October 2017
13 months to 31 Oct 2017 £ |
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Other creditors |
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Total |
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