for the Period Ended 30 November 2020
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 30 November 2020
Director: |
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Secretary: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2020 £ |
2019 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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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: |
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( |
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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: |
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( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 November 2020
Notes |
2020 £ |
2019 £ |
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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 30 November 2020
Basis of measurement and preparation
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value-added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets depreciation policy
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Computer Equipment 20%
for the Period Ended 30 November 2020
2020 |
2019 |
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Average number of employees during the period |
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for the Period Ended 30 November 2020
for the Period Ended 30 November 2020
Total | |
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Cost | £ |
At 01 December 2019 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 2020 |
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Depreciation | |
At 01 December 2019 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 November 2020 |
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Net book value | |
At 30 November 2020 |
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At 30 November 2019 |
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