for the Period Ended 31 March 2020
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2020
Principal activities of the company
Directors
The directors shown below have held office during the period of
1 April 2019 to 25 April 2019
The director shown below has held office during the period of
12 September 2019 to 31 March 2020
The director shown below has held office during the period of
25 April 2019 to 31 March 2020
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
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
2020 | 14 months to 31 March 2019 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | | |
Tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2020 | 14 months to 31 March 2019 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Total current assets: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | ||
Total Shareholders' funds: | | |
The notes form part of these financial statements
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 2020
Basis of measurement and preparation
Other accounting policies
for the Period Ended 31 March 2020
2020 | 14 months to 31 March 2019 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2020
Investment in Advanced Computer Systems (UK) LimitedMarch 2020 - £nilMarch 2021 - £5,155,000Fixed asset investments are stated at cost less provision for diminution in value. £5,155k was impaired in the year.
for the Period Ended 31 March 2020
2020 | 14 months to 31 March 2019 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | |