for the Period Ended 31 March 2020
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 March 2020
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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As at
Notes |
13 months to 31 Mar 2020 £ |
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Fixed assets | ||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | ||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
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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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The notes form part of these financial statements
As at 31 March 2020
Notes |
13 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
The notes form part of these financial statements
for the Period Ended 31 March 2020
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Asset class Depreciation method and rate
Plant and equipment 25% reducing balance
Other accounting policies
for the Period Ended 31 March 2020
13 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
Plant & machinery | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 March 2020 |
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Depreciation | ||
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 March 2020 |
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Net book value | ||
At 31 March 2020 |
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for the Period Ended 31 March 2020
13 months to 31 Mar 2020 £ |
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Other debtors |
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Total |
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for the Period Ended 31 March 2020
13 months to 31 Mar 2020 £ |
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Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 31 March 2020
Name of director receiving advance or credit: |
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Description of the transaction: | |
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Advances or credits made: |
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Advances or credits repaid: |
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Balance at 31 March 2020 |
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