for the Period Ended 28 February 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 10 |
for the Period Ended 28 February 2019
Director: |
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Registered office: |
England |
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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 28 February 2019
Principal Activities
Political and charitable donations
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 28 February 2019
Notes |
2019 £ |
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Turnover |
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Cost of sales |
( |
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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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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 |
2019 £ |
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Fixed assets | ||
Intangible assets: | 3 |
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Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Debtors: | 5 |
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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: | 6 |
( |
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 28 February 2019
Notes |
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 28 February 2019
Basis of measurement and preparation
for the Period Ended 28 February 2019
2019 £ |
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Dividends paid |
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£1,000 to JLH
for the Period Ended 28 February 2019
Goodwill | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 28 February 2019 |
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Amortisation | ||
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
Amortisation at 28 February 2019 |
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Net book value | ||
Net book value at 28 February 2019 |
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for the Period Ended 28 February 2019
Office equipment | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 28 February 2019 |
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Depreciation | ||
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 28 February 2019 |
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Net book value | ||
At 28 February 2019 |
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for the Period Ended 28 February 2019
2019 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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for the Period Ended 28 February 2019
2019 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Accruals and deferred income |
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Other creditors |
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Total |
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Trade creditors = Accounts Payable - VAT bill