for the Period Ended 31 December 2018
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 31 December 2018
Director: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
2018 £ |
13 months to 31 Dec 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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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 December 2018
Notes |
2018 £ |
13 months to 31 Dec 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 December 2018
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 December 2018
Plant & machinery | Total | |
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Cost | £ | £ |
At 01 January 2018 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 December 2018 |
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Depreciation | ||
At 01 January 2018 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 December 2018 |
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Net book value | ||
At 31 December 2018 |
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At 31 December 2017 |
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for the Period Ended 31 December 2018
2018 £ |
13 months to 31 Dec 2017 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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for the Period Ended 31 December 2018
2018 £ |
13 months to 31 Dec 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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