for the Period Ended 7 October 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 7 October 2019
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
8 October 2018 to 7 October 2019
The director shown below has held office during the period of
8 October 2018 to 31 March 2019
Secretary
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: Secretary
for the Period Ended
2019 | 2018 | |
---|---|---|
| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
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 7 October 2019
Basis of measurement and preparation
Other accounting policies
for the Period Ended 7 October 2019
2019 | 2018 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 7 October 2019
Shares in subsidiary undertakingBelfast Educational Services (Omagh) Limited £25,000Type of shares Ordinary
for the Period Ended 7 October 2019
2019 | 2018 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
for the Period Ended 7 October 2019
2019 | 2018 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |