for the Period Ended 31 August 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 August 2018
Director: |
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Registered office: |
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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 August 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 31 August 2018
Notes |
13 months to 31 Aug 2018 £ |
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Gross Profit or (Loss) |
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Distribution Costs |
( |
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Administrative Expenses |
( |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
( |
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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 |
13 months to 31 Aug 2018 £ |
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Fixed assets | ||
Intangible assets: | 2 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
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Provision for liabilities: |
( |
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Accruals and deferred income: |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 August 2018
Notes |
13 months to 31 Aug 2018 £ |
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Capital and reserves | ||
Called up share capital: |
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Revaluation reserve: | 3 |
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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 31 August 2018
Basis of measurement and preparation
for the Period Ended 31 August 2018
Total | |
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Cost | £ |
Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 August 2018 |
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Amortisation | |
Charge for year |
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On disposals |
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Other adjustments |
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Amortisation at 31 August 2018 |
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Net book value | |
Net book value at 31 August 2018 |
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for the Period Ended 31 August 2018
13 months to 31 Aug 2018 £ |
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Surplus or deficit after revaluation |
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Balance at 31 August 2018 |
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