for the Period Ended 30 April 2019
Company Information - 3 | |
Income and Expenditure Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
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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for the Period Ended 30 April 2019
Notes |
2019 £ |
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Turnover |
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Cost of sales |
( |
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Gross surplus or (deficit) |
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Distribution Costs |
( |
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Administrative Expenses |
( |
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Operating surplus or (deficit) |
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Surplus or (deficit) before tax |
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Surplus or (deficit) for the 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: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | ||
Debtors: | 6 |
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Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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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 |
2019 £ |
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Reserves | ||
Revaluation reserve: | 7 |
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Members 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
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
Goodwill | Other | Total | |
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Cost | £ | £ | £ |
Additions |
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- |
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Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 30 April 2019 |
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- |
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Amortisation | |||
Charge for year | - | - | - |
On disposals | - | - | - |
Other adjustments | - | - | - |
Amortisation at 30 April 2019 | - | - | - |
Net book value | |||
Net book value at 30 April 2019 |
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- |
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for the Period Ended 30 April 2019
Office equipment | Motor vehicles | 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 | - | - | - |
On disposals | - | - | - |
Other adjustments | - | - | - |
At 30 April 2019 | - | - | - |
Net book value | |||
At 30 April 2019 |
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for the Period Ended 30 April 2019
2019 £ |
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Trade debtors |
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Total |
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for the Period Ended 30 April 2019
2019 £ |
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Surplus or deficit after revaluation |
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Balance at 30 April 2019 |
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