for the Period Ended 31 May 2018
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 31 May 2018
Director: |
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Secretary: |
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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 31 May 2018
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
None
Directors
The director(s) shown below were appointed to the company during the period
Secretary
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 31 May 2018
Notes |
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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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
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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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 31 May 2018
Notes |
2018 £ |
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Capital and reserves | ||
Called up share capital: |
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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 31 May 2018
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
for the Period Ended 31 May 2018
Plant & machinery | Motor vehicles | Total | |
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Cost | £ | £ | £ |
Additions |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 May 2018 |
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Depreciation | |||
Charge for year | - | - | - |
On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 May 2018 | - | - | - |
Net book value | |||
At 31 May 2018 |
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