for the Period Ended 31 March 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
for the Period Ended 31 March 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 31 March 2019
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
The company's director has professional idemnity from his professional body.
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
As at
Notes |
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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Debtors: | 4 |
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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: | 5 |
( |
Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 6 |
( |
Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2019
Notes |
2019 £ |
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Capital and reserves | ||
Called up share capital: |
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Revaluation reserve: | 7 |
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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 March 2019
Basis of measurement and preparation
for the Period Ended 31 March 2019
Goodwill | Total | |
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Cost | £ | £ |
Additions |
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Disposals |
( |
( |
Revaluations |
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Transfers |
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At 31 March 2019 |
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Amortisation | ||
Charge for year |
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On disposals |
( |
( |
Other adjustments |
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Amortisation at 31 March 2019 |
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Net book value | ||
Net book value at 31 March 2019 |
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for the Period Ended 31 March 2019
Office equipment | Total | |
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Cost | £ | £ |
Additions |
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Disposals |
( |
( |
Revaluations |
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Transfers |
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At 31 March 2019 |
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Depreciation | ||
Charge for year |
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On disposals |
( |
( |
Other adjustments |
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At 31 March 2019 |
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Net book value | ||
At 31 March 2019 |
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for the Period Ended 31 March 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 31 March 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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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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for the Period Ended 31 March 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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Other creditors |
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Total |
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for the Period Ended 31 March 2019
2019 £ |
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Surplus or deficit after revaluation |
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Balance at 31 March 2019 |
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