for the Period Ended 30 June 2020
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 30 June 2020
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 30 June 2020
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 03 June 2019 to 30 June 2020
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 30 June 2020
Notes |
13 months to 30 Jun 2020 £ |
|
---|---|---|
Turnover |
|
|
Cost of sales |
(
|
|
Gross Profit or (Loss) |
(
|
|
Income from coronavirus (COVID-19) business support grants | 0 | |
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 on Profit |
(
|
|
Profit or (Loss) for Period |
(
|
The notes form part of these financial statements
As at
Notes |
13 months to 30 Jun 2020 £ |
|
---|---|---|
Fixed assets | ||
Tangible assets: | 4 |
|
Total fixed assets: |
|
|
Current assets | ||
Stocks: |
|
|
Total current assets: |
|
|
Net current assets (liabilities): |
|
|
Total assets less current liabilities: |
|
|
Total net assets (liabilities): |
|
The notes form part of these financial statements
As at 30 June 2020
Notes |
13 months to 30 Jun 2020 £ |
|
---|---|---|
Capital and reserves | ||
Called up share capital: |
|
|
Shareholders funds: |
|
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 June 2020
Basis of measurement and preparation
for the Period Ended 30 June 2020
13 months to 30 Jun 2020 |
||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 30 June 2020
for the Period Ended 30 June 2020
Office equipment | Total | |
---|---|---|
Cost | £ | £ |
Additions |
|
|
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 June 2020 |
|
|
Depreciation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 30 June 2020 | - | - |
Net book value | ||
At 30 June 2020 |
|
|