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: |
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Registered office: |
England |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 June 2020
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
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 |
2020 £ |
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Turnover |
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Cost of sales |
(
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Gross Profit or (Loss) |
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Income from coronavirus (COVID-19) business support grants | 0 | |
Distribution Costs |
(
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Administrative Expenses |
(
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Operating Profit or (Loss) |
(
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Profit or (Loss) Before Tax |
(
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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 |
2020 £ |
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Fixed assets | ||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Debtors: | 6 |
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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: | 7 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 June 2020
Notes |
2020 £ |
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Capital and reserves | ||
Called up share capital: |
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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 30 June 2020
Basis of measurement and preparation
for the Period Ended 30 June 2020
2020 |
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Average number of employees during the period |
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for the Period Ended 30 June 2020
for the Period Ended 30 June 2020
Goodwill | Total | |
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Cost | £ | £ |
Additions |
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Disposals |
(
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(
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Revaluations |
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Transfers |
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At 30 June 2020 |
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Amortisation | ||
Charge for year |
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On disposals |
(
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(
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Other adjustments |
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Amortisation at 30 June 2020 |
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Net book value | ||
Net book value at 30 June 2020 |
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for the Period Ended 30 June 2020
Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ |
Additions |
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- |
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Disposals | - | - | - | - | - |
Revaluations | - | - | - | - | - |
Transfers | - | - | - | - | - |
At 30 June 2020 |
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- |
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Depreciation | |||||
Charge for year | - | - | - | - | - |
On disposals | - | - | - | - | - |
Other adjustments | - | - | - | - | - |
At 30 June 2020 | - | - | - | - | - |
Net book value | |||||
At 30 June 2020 |
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- |
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for the Period Ended 30 June 2020
2020 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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for the Period Ended 30 June 2020
2020 £ |
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Bank loans and overdrafts |
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Total |
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