for the Period Ended 31 March 2019
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 March 2019
Director: |
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Registered office: |
England |
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Company Registration Number: |
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for the Period Ended 31 March 2019
Notes |
2019 £ |
2018 £ |
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Turnover |
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Cost of sales |
( |
( |
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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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Interest Receivable and Similar Income |
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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 |
2019 £ |
2018 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
( |
( |
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: | 6 |
( |
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Total net assets (liabilities): |
( |
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The notes form part of these financial statements
As at 31 March 2019
Notes |
2019 £ |
2018 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 7 |
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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 March 2019
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 March 2019
2019 |
2018 |
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Average number of employees during the period |
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for the Period Ended 31 March 2019
for the Period Ended 31 March 2019
Fixtures & fittings | Office equipment | Total | |
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Cost | £ | £ | £ |
At 01 April 2018 |
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Additions | - | - | - |
Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 March 2019 |
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Depreciation | |||
At 01 April 2018 |
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Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 March 2019 |
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Net book value | |||
At 31 March 2019 |
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At 31 March 2018 |
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for the Period Ended 31 March 2019
2019 £ |
2018 £ |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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for the Period Ended 31 March 2019
2019 £ |
2018 £ |
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Other creditors |
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Total |
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for the Period Ended 31 March 2019
2019 £ |
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Balance at 01 April 2018 |
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Surplus or deficit after revaluation |
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Balance at 31 March 2019 |
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