for the Period Ended 31 March 2018
Balance sheet | |
Notes |
As at
Notes | 15 months to 31 March 2018 | |
---|---|---|
| £ | |
Fixed assets | ||
Intangible assets: | | |
Tangible assets: | | |
Investments: | 2 | |
Total fixed assets: | | |
Current assets | ||
Stocks: | | |
Debtors: | 3 | |
Cash at bank and in hand: | | |
Investments: | | |
Total current assets: | | |
Creditors: amounts falling due within one year: | 4 | ( |
Net current assets (liabilities): | ( | |
Total assets less current liabilities: | | |
Creditors: amounts falling due after more than one year: | 5 | ( |
Provision for liabilities: | | |
Total net assets (liabilities): | | |
Capital and reserves | ||
Called up share capital: | | |
Revaluation reserve: | 6 |
|
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
None
for the Period Ended 31 March 2018
15 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
15 months to 31 March 2018 | |
---|---|
£ | |
Surplus or deficit after revaluation |
|
Balance at 31 March 2018 |
|
for the Period Ended 31 March 2018
Name of the related party: | | ||
Relationship: | Director and shareholder | ||
Description of the Transaction: | | ||
£ | |||
Balance at 31 March 2018 | |