for the Period Ended 30 November 2019
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2019
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
13 November 2018 to 30 November 2019
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
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
13 months to 30 November 2019 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Distribution costs: | ( | |
Administrative expenses: | ( | |
Other operating income: | | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | ( | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | |
As at
Notes | 13 months to 30 November 2019 | ||
---|---|---|---|
| £ | ||
Called up share capital not paid: | | ||
Fixed assets | |||
Intangible assets: | 3 | | |
Total fixed assets: | | ||
Current assets | |||
Stocks: | 4 | | |
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | 5 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | 6 | ( | |
Provision for liabilities: | ( | ||
Total net assets (liabilities): | | ||
Capital and reserves | |||
Called up share capital: | | ||
Share premium account: | | ||
Other reserves: | | ||
Total Shareholders' funds: | |
The notes form part of these financial statements
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 November 2019
Basis of measurement and preparation
for the Period Ended 30 November 2019
13 months to 30 November 2019 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 30 November 2019
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
Additions | | | |
Disposals | |||
Revaluations | |||
Transfers | |||
At 30 November 2019 | | | |
Amortisation | |||
Charge for year | |||
On disposals | |||
Other adjustments | |||
At 30 November 2019 | |||
Net book value | |||
At 30 November 2019 | | |
for the Period Ended 30 November 2019
13 months to 30 November 2019 | ||
---|---|---|
£ | ||
Stocks | | |
Total | |
for the Period Ended 30 November 2019
13 months to 30 November 2019 | ||
---|---|---|
£ | ||
Amounts due under finance leases and hire purchase contracts | | |
Total | |
for the Period Ended 30 November 2019
13 months to 30 November 2019 | ||
---|---|---|
£ | ||
Amounts due under finance leases and hire purchase contracts | | |
Total | |