Registered number | |
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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2019 £ |
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Fixed assets | |||
Tangible assets | 3 |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year | 4 | ( |
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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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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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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr A Ismail
Director
Approved by the board on
Company Number: 11441712 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
16 Juniper Road
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||
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2. | Profit or loss | |
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Profit before tax is stated after charging the following: |
2019 |
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£ | ||
Directors' remuneration |
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3. | Tangible fixed assets | |||
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Tools & equipment | Total | |||
Cost or valuation | £ | £ | ||
Additions |
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At 30 June 2019 |
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Depreciation | ||||
Charge for the period |
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At 30 June 2019 |
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Net book value | ||||
At 30 June 2019 |
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At 30 June 2018 | 0 | 0 | ||
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4. | Creditors: amounts falling due within one year | |
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2019 | ||
£ | ||
Trade creditors |
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Other creditors |
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5. | Dividends | |
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2019 | ||
£ | ||
Total dividend payment |
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