for the Period Ended 06 April 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 10 |
for the Period Ended 06 April 2018
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 06 April 2018
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
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 06 April 2018
Notes |
11 months to 6 Apr 2018 £ |
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Turnover |
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Gross Profit or (Loss) |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Tax on Profit |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
11 months to 6 Apr 2018 £ |
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Fixed assets | ||
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 |
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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 06 April 2018
Notes |
11 months to 6 Apr 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 06 April 2018
Basis of measurement and preparation
for the Period Ended 06 April 2018
11 months to 6 Apr 2018 £ |
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Dividends paid |
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28 July 2017 - £10,000 (£100 per share)
27 October 2017 - 17,750 (£177.50 per share)
Dividends paid to Ordinary A shareholders
28 July 2017 - £1,000 (£100 per share)
27 October 2017 - £3,000 (£300 per share)
04 April 2018 - £2,500 (£250 per share)
for the Period Ended 06 April 2018
11 months to 6 Apr 2018 £ |
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Taxation and social security |
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Total |
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