for the Period Ended 31 August 2019
Balance sheet | |
Additional notes | |
Balance sheet notes |
As at
Notes | 2019 | ||
---|---|---|---|
| £ | ||
Called up share capital not paid: | | ||
Fixed assets | |||
Intangible assets: | 3 | | |
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | | ||
Provision for liabilities: | | ||
Accruals and deferred income: | | ||
Total net assets (liabilities): | | ||
Capital and reserves | |||
Called up share capital: | | ||
Share premium account: | | ||
Other reserves: | | ||
Profit and loss account: | | ||
Total Shareholders' funds: | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 August 2019
Basis of measurement and preparation
for the Period Ended 31 August 2019
2019 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 August 2019
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
Additions | | | |
Disposals | | | |
Revaluations | | | |
Transfers | | | |
At 31 August 2019 | | | |
Amortisation | |||
Charge for year | | | |
On disposals | | | |
Other adjustments | | | |
At 31 August 2019 | | | |
Net book value | |||
At 31 August 2019 | | | |