for the Period Ended 28 February 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
for the Period Ended 28 February 2019
Director: |
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Registered office: |
England |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 28 February 2019
Directors
The directors shown below have held office during the whole of the period from 01 March 2018 to 28 February 2019
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 28 February 2019
Notes |
2019 £ |
13 months to 28 Feb 2018 £ |
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Turnover |
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Cost of sales |
( |
( |
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Gross Profit or (Loss) |
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( |
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Operating Profit or (Loss) |
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( |
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Profit or (Loss) Before Tax |
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( |
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Tax on Profit |
( |
- | |
Profit or (Loss) for Period |
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( |
The notes form part of these financial statements
As at
Notes |
2019 £ |
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 | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
( |
( |
Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
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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 28 February 2019
Notes |
2019 £ |
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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( |
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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 2019
Basis of measurement and preparation
for the Period Ended 28 February 2019
Motor vehicles | Total | |
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Cost | £ | £ |
At 01 March 2018 |
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Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 28 February 2019 |
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Depreciation | ||
At 01 March 2018 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 28 February 2019 |
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Net book value | ||
At 28 February 2019 |
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At 28 February 2018 |
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If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
for the Period Ended 28 February 2019
2019 £ |
13 months to 28 Feb 2018 £ |
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Taxation and social security |
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Other creditors |
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Total |
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