for the Period Ended 31 July 2020
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 July 2020
Registered office: |
GBR |
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Company Registration Number: |
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As at
Notes |
13 months to 31 Jul 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: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
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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: |
( |
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Provision for liabilities: |
( |
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Accruals and deferred income: |
( |
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Total net assets (liabilities): |
( |
The notes form part of these financial statements
As at 31 July 2020
Notes |
13 months to 31 Jul 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: |
( |
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 July 2020
Basis of measurement and preparation
for the Period Ended 31 July 2020
13 months to 31 Jul 2020 |
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Average number of employees during the period |
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for the Period Ended 31 July 2020
for the Period Ended 31 July 2020
Total | |
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Cost | £ |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 July 2020 |
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Amortisation | |
Charge for year |
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On disposals |
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Other adjustments |
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Amortisation at 31 July 2020 |
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Net book value | |
Net book value at 31 July 2020 |
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for the Period Ended 31 July 2020
Total | |
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Cost | £ |
Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 July 2020 |
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Depreciation | |
Charge for year |
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On disposals |
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Other adjustments |
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At 31 July 2020 |
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Net book value | |
At 31 July 2020 |
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