for the Period Ended 30 November 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
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
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
As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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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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Creditors: amounts falling due within one year: | 5 |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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( |
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Provision for liabilities: |
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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
As at 30 November 2019
Notes |
2019 £ |
2018 £ |
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Capital and reserves | |||
Called up share capital: |
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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 30 November 2019
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Motor vehicle 25% reducing balance method
Office equipment 25% straight-line method
Furniture & fittings 25% straight-line method
Other accounting policies
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
Office equipment | Total | |
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Cost | £ | £ |
At 01 December 2018 | - | - |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 November 2019 |
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Depreciation | ||
At 01 December 2018 | - | - |
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 30 November 2019 |
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Net book value | ||
At 30 November 2019 |
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At 30 November 2018 | - | - |
for the Period Ended 30 November 2019
2019 £ |
2018 £ |
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Accruals and deferred income |
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Total |
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