for the Period Ended 31 October 2018
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 31 October 2018
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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As at
Notes |
2018 £ |
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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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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Creditors: amounts falling due after more than one year: | 5 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 October 2018
Notes |
2018 £ |
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 October 2018
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 October 2018
Plant & machinery | Fixtures & fittings | Total | |
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Cost | £ | £ | £ |
At 01 November 2017 |
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Additions |
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- |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 October 2018 |
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Depreciation | |||
At 01 November 2017 |
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Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 October 2018 |
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Net book value | |||
At 31 October 2018 |
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At 31 October 2017 |
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for the Period Ended 31 October 2018
2018 £ |
2017 £ |
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Prepayments and accrued income |
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Total |
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for the Period Ended 31 October 2018
2018 £ |
2017 £ |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 31 October 2018
2018 £ |
2017 £ |
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Other creditors |
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Total |
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