for the Period Ended 31 March 2020
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Profit and Loss notes - 10 | |
Balance sheet notes - 11 |
for the Period Ended 31 March 2020
Registered office: |
GBR |
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Company Registration Number: |
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for the Period Ended 31 March 2020
Notes |
17 months to 31 Mar 2020 £ |
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Other operating income |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax | 4 |
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Tax on Profit |
(
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
17 months to 31 Mar 2020 £ |
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Fixed assets | ||
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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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 6 |
( |
Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 March 2020
Notes |
17 months to 31 Mar 2020 £ |
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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
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2020
Basis of measurement and preparation
for the Period Ended 31 March 2020
17 months to 31 Mar 2020 |
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Average number of employees during the period |
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for the Period Ended 31 March 2020
for the Period Ended 31 March 2020
for the Period Ended 31 March 2020
Land & buildings | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations |
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Transfers | - | - |
At 31 March 2020 |
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Depreciation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 March 2020 | - | - |
Net book value | ||
At 31 March 2020 |
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for the Period Ended 31 March 2020
17 months to 31 Mar 2020 £ |
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Bank loans and overdrafts |
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Other creditors |
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Total |
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