for the Period Ended 31 March 2019
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
for the Period Ended 31 March 2019
Director: |
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Registered office: |
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Company Registration Number: |
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for the Period Ended 31 March 2019
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
As at
Notes |
17 months to 31 Mar 2019 £ |
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Fixed assets | ||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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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 March 2019
Notes |
17 months to 31 Mar 2019 £ |
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Capital and reserves | ||
Called up share capital: |
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Revaluation reserve: |
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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 March 2019
Basis of measurement and preparation
for the Period Ended 31 March 2019
Total | |
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Cost | £ |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2019 |
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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 March 2019 |
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Net book value | |
Net book value at 31 March 2019 |
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for the Period Ended 31 March 2019
Total | |
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Cost | £ |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2019 |
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Depreciation | |
Charge for year |
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On disposals |
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Other adjustments |
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At 31 March 2019 |
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Net book value | |
At 31 March 2019 |
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