for the Period Ended 28 February 2018
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 28 February 2018
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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As at
Notes |
13 months to 28 Feb 2018 £ |
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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 28 February 2018
Notes |
13 months to 28 Feb 2018 £ |
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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 28 February 2018
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 28 February 2018
Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ |
Additions |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 28 February 2018 |
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Depreciation | |||
Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 28 February 2018 |
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Net book value | |||
At 28 February 2018 |
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for the Period Ended 28 February 2018
13 months to 28 Feb 2018 £ |
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Trade debtors |
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Total |
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for the Period Ended 28 February 2018
13 months to 28 Feb 2018 £ |
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Trade creditors |
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Taxation and social security |
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Total |
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