for the Period Ended 30 November 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 30 November 2019
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 30 November 2019
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 01 December 2018 to 30 November 2019
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 30 November 2019
Notes |
2019 £ |
2018 £ |
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Gross surplus or (deficit) |
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Distribution Costs |
(
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(
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Administrative Expenses |
(
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(
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Operating surplus or (deficit) |
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Surplus or (deficit) before tax |
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Surplus or (deficit) for the period |
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The notes form part of these financial statements
As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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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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( |
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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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( |
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Accruals and deferred income: |
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( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 November 2019
Notes |
2019 £ |
2018 £ |
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Reserves | |||
Revaluation reserve: | 6 |
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Income and expenditure account |
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Members 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 30 November 2019
Basis of measurement and preparation
for the Period Ended 30 November 2019
2019 |
2018 |
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Average number of employees during the period |
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for the Period Ended 30 November 2019
for the Period Ended 30 November 2019
Total | |
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Cost | £ |
At 01 December 2018 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 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 30 November 2019 |
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Net book value | |
Net book value at 30 November 2019 |
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Net book value at 30 November 2018 |
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for the Period Ended 30 November 2019
Total | |
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Cost | £ |
At 01 December 2018 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 2019 |
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Depreciation | |
At 01 December 2018 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 November 2019 |
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Net book value | |
At 30 November 2019 |
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At 30 November 2018 |
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for the Period Ended 30 November 2019
2019 £ |
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Balance at 01 December 2018 |
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Surplus or deficit after revaluation |
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Balance at 30 November 2019 |
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