for the Period Ended 31 October 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 31 October 2020
Director: |
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Registered office: |
GB-SCT |
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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 31 October 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 01 November 2019 to 31 October 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 31 October 2020
Notes |
2020 £ |
2019 £ |
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Gross Profit or (Loss) |
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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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(
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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 £ |
2019 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
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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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 October 2020
Notes |
2020 £ |
2019 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 5 |
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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 October 2020
Basis of measurement and preparation
for the Period Ended 31 October 2020
2020 |
2019 |
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Average number of employees during the period |
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for the Period Ended 31 October 2020
for the Period Ended 31 October 2020
Total | |
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Cost | £ |
At 01 November 2019 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 October 2020 |
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Depreciation | |
At 01 November 2019 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 October 2020 |
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Net book value | |
At 31 October 2020 |
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At 31 October 2019 |
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Depreciation is calculated to write down the cost less estimated residual value of all tangible fixed assets, other than freehold land, over their expected useful lives, using the straight-line method. The rates applicable are:
- Computer hardware 3 years
- Furniture and equipment 3 years
for the Period Ended 31 October 2020
2020 £ |
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Balance at 01 November 2019 |
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Surplus or deficit after revaluation |
( |
Balance at 31 October 2020 |
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