for the Period Ended 31 March 2018
Balance sheet | |
Notes |
As at
Notes | 16 months to 31 March 2018 | |
---|---|---|
| £ | |
Fixed assets | ||
Tangible assets: | 3 | |
Total fixed assets: | | |
Current assets | ||
Debtors: | 4 | |
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 | ( |
Total net assets (liabilities): | | |
Capital and reserves | ||
Called up share capital: | | |
Other reserves: | | |
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 31 March 2018
for the Period Ended 31 March 2018
16 months to 31 March 2018 | |
---|---|
Average number of employees during the period | |
for the Period Ended 31 March 2018
Total | |
---|---|
Cost | £ |
Additions | |
At 31 March 2018 | |
Depreciation | |
Charge for year | |
At 31 March 2018 | |
Net book value | |
At 31 March 2018 | |
for the Period Ended 31 March 2018
16 months to 31 March 2018 | |
---|---|
£ | |
Debtors due after more than one year: | |
for the Period Ended 31 March 2018
for the Period Ended 31 March 2018
for the Period Ended 31 March 2018
Name of the related party: | | ||
Relationship: | Parent Company | ||
Description of the Transaction: | | ||
£ | |||
Balance at 31 March 2018 | |
Name of the related party: | | ||
Relationship: | Parent Company | ||
Description of the Transaction: | | ||
£ | |||
Balance at 31 March 2018 | |