for the Period Ended 31 December 2019
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 December 2019
Registered office: |
|
|
Company Registration Number: |
|
|
As at
Notes |
2019 £ |
2018 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 4 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 31 December 2019
Notes |
2019 £ |
2018 £ |
|
---|---|---|---|
Reserves | |||
Income and expenditure account |
|
|
|
Members 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 December 2019
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 December 2019
2019 |
2018 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 December 2019
for the Period Ended 31 December 2019
Total | |
---|---|
Cost | £ |
At 01 January 2019 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 31 December 2019 |
|
Depreciation | |
At 01 January 2019 |
|
Charge for year |
|
On disposals |
( |
Other adjustments |
|
At 31 December 2019 |
|
Net book value | |
At 31 December 2019 |
|
At 31 December 2018 |
|