for the Period Ended 30 April 2019
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 30 April 2019
Director: |
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Registered office: |
England |
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Company Registration Number: |
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As at
Notes |
13 months to 30 Apr 2019 £ |
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Fixed assets | ||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | ||
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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Net current assets (liabilities): |
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Total assets less current 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 30 April 2019
Notes |
13 months to 30 Apr 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 30 April 2019
Basis of measurement and preparation
for the Period Ended 30 April 2019
13 months to 30 Apr 2019 |
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Average number of employees during the period |
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for the Period Ended 30 April 2019
for the Period Ended 30 April 2019
Other | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 April 2019 |
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Amortisation | ||
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
Amortisation at 30 April 2019 |
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Net book value | ||
Net book value at 30 April 2019 |
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for the Period Ended 30 April 2019
Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ |
Additions |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 30 April 2019 |
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Depreciation | |||
Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 30 April 2019 |
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Net book value | |||
At 30 April 2019 |
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