for the Period Ended 31 December 2019
Company Information - 3 | |
Income and Expenditure Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 December 2019
Registered office: |
GBR |
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Company Registration Number: |
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for the Period Ended 31 December 2019
Notes |
2019 £ |
8 months to 31 Dec 2018 £ |
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Gross surplus or (deficit) |
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Administrative Expenses |
(
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(
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Operating surplus or (deficit) |
(
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(
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Surplus or (deficit) before tax |
(
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(
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Surplus or (deficit) for the period |
(
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(
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The notes form part of these financial statements
As at
Notes |
2019 £ |
8 months to 31 Dec 2018 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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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: |
( |
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Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
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( |
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Accruals and deferred income: |
( |
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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 31 December 2019
Notes |
2019 £ |
8 months to 31 Dec 2018 £ |
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Reserves | |||
Income and expenditure account |
( |
( |
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Members funds |
( |
( |
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 2019
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 December 2019
2019 |
8 months to 31 Dec 2018 |
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Average number of employees during the period |
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for the Period Ended 31 December 2019
for the Period Ended 31 December 2019
Total | |
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Cost | £ |
At 01 January 2019 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2019 |
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Depreciation | |
At 01 January 2019 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 December 2019 |
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Net book value | |
At 31 December 2019 |
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At 31 December 2018 |
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