for the Period Ended 31 May 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
for the Period Ended 31 May 2018
Director: |
|
|
|
||
Registered office: |
GBR |
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 31 May 2018
Principal Activities
Political and charitable donations
Directors
The directors shown below have held office during the whole of the period from 11 May 2017 to 31 May 2018
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
13 months to 31 May 2018 £ |
|
---|---|---|
Fixed assets | ||
Tangible assets: | 2 |
|
Total fixed assets: |
|
|
Current assets | ||
Cash at bank and in hand: |
|
|
Total current assets: |
|
|
Creditors: amounts falling due within one year: | 3 |
( |
Net current assets (liabilities): |
( |
|
Total assets less current liabilities: |
( |
|
Total net assets (liabilities): |
( |
The notes form part of these financial statements
As at 31 May 2018
Notes |
13 months to 31 May 2018 £ |
|
---|---|---|
Capital and reserves | ||
Called up share capital: |
|
|
Profit and loss account: |
( |
|
Shareholders 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 May 2018
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 May 2018
Plant & machinery | Fixtures & fittings | Total | |
---|---|---|---|
Cost | £ | £ | £ |
Additions |
|
|
|
Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 May 2018 |
|
|
|
Depreciation | |||
Charge for year | - | - | - |
On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 May 2018 | - | - | - |
Net book value | |||
At 31 May 2018 |
|
|
|
for the Period Ended 31 May 2018
13 months to 31 May 2018 £ |
|
---|---|
Amounts due under finance leases and hire purchase contracts |
|
Trade creditors |
|
Other creditors |
|
Total |
|