for the Period Ended 31 March 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
for the Period Ended 31 March 2019
Director: |
|
|
Registered office: |
GBR |
|
Company Registration Number: |
|
|
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
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 31 March 2019
Notes |
11 months to 31 Mar 2019 £ |
|
---|---|---|
Turnover |
|
|
Cost of sales |
( |
|
Gross Profit or (Loss) |
|
|
Distribution Costs |
( |
|
Administrative Expenses |
( |
|
Operating Profit or (Loss) |
|
|
Profit or (Loss) Before Tax |
|
|
Profit or (Loss) for Period |
|
The notes form part of these financial statements
As at
Notes |
11 months to 31 Mar 2019 £ |
|
---|---|---|
Fixed assets | ||
Tangible assets: | 2 |
|
Total fixed assets: |
|
|
Current assets | ||
Debtors: | 3 |
|
Cash at bank and in hand: |
|
|
Total current assets: |
|
|
Prepayments and accrued income: |
|
|
Creditors: amounts falling due within one year: | 4 |
( |
Net current assets (liabilities): |
|
|
Total assets less current liabilities: |
|
|
Creditors: amounts falling due after more than one year: | 5 |
( |
Provision for liabilities: |
( |
|
Accruals and deferred income: |
( |
|
Total net assets (liabilities): |
|
The notes form part of these financial statements
As at 31 March 2019
Notes |
11 months to 31 Mar 2019 £ |
|
---|---|---|
Capital and reserves | ||
Called up share capital: |
|
|
Revaluation reserve: | 6 |
|
Profit and loss account: |
|
|
Shareholders funds: |
|
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
Turnover policy
Tangible fixed assets depreciation policy
Annual depreciation of Motor Vehicles and Plant, Equipment and Tools is calculated at 25% on a reducing balance basis over its estimated useful economic life.
for the Period Ended 31 March 2019
Plant & machinery | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|
Cost | £ | £ | £ | £ |
Additions |
|
|
|
|
Disposals | - | - | - | - |
Revaluations | - | - | - | - |
Transfers | - | - | - | - |
At 31 March 2019 |
|
|
|
|
Depreciation | ||||
Charge for year |
|
|
|
|
On disposals | - | - | - | - |
Other adjustments | - | - | - | - |
At 31 March 2019 |
|
|
|
|
Net book value | ||||
At 31 March 2019 |
|
|
|
|
for the Period Ended 31 March 2019
11 months to 31 Mar 2019 £ |
||
---|---|---|
Trade debtors |
|
|
Total |
|
for the Period Ended 31 March 2019
11 months to 31 Mar 2019 £ |
|
---|---|
Trade creditors |
|
Taxation and social security |
|
Other creditors |
|
Total |
|
for the Period Ended 31 March 2019
11 months to 31 Mar 2019 £ |
|
---|---|
Other creditors |
|
Total |
|
for the Period Ended 31 March 2019
11 months to 31 Mar 2019 £ |
|
---|---|
Surplus or deficit after revaluation |
|
Balance at 31 March 2019 |
|
for the Period Ended 31 March 2019
Name of director receiving advance or credit: |
|
Description of the transaction: | |
|
|
Advances or credits made: |
|
Advances or credits repaid: |
|
Balance at 31 March 2019 |
( |