for the Period Ended 31 January 2019
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 January 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 31 January 2019
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 January 2019
Notes |
13 months to 31 Jan 2019 £ |
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Gross Profit or (Loss) |
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Administrative Expenses |
( |
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Operating Profit or (Loss) |
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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 Jan 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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Cash at bank and in hand: |
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Total current assets: |
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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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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 January 2019
Notes |
13 months to 31 Jan 2019 £ |
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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 31 January 2019
Basis of measurement and preparation
Turnover policy
Turnover represent net invoiced sales of goods, excluding value added tax
Tangible fixed assets depreciation policy
25%
Other accounting policies
for the Period Ended 31 January 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 January 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 January 2019 |
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Net book value | |
Net book value at 31 January 2019 |
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for the Period Ended 31 January 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 January 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 January 2019 |
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Net book value | |
At 31 January 2019 |
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