for the Period Ended 31 January 2019
Balance sheet | |
Additional notes | |
Balance sheet notes |
As at
Notes | 2019 | ||
---|---|---|---|
| £ | ||
Called up share capital not paid: | | ||
Fixed assets | |||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | 2 | | |
Debtors: | | ||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | 3 | ( | |
Total net assets (liabilities): | | ||
Capital and reserves | |||
Called up share capital: | | ||
Profit and loss account: | | ||
Shareholders funds: | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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
for the Period Ended 31 January 2019
2019 | ||
---|---|---|
£ | ||
Stocks | | |
Payments on account | | |
Total | |
for the Period Ended 31 January 2019
2019 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |