for the Period Ended 28 February 2019
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 28 February 2019
Registered office: |
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Company Registration Number: |
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As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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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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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 28 February 2019
Notes |
2019 £ |
2018 £ |
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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: |
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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 28 February 2019
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Plant and machinery - 33%
Fixtures and Fittings - 33%
Motor Vehicles - 33%
for the Period Ended 28 February 2019
Total | |
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Cost | £ |
At 01 March 2018 |
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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 28 February 2019 |
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Depreciation | |
At 01 March 2018 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 28 February 2019 |
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Net book value | |
At 28 February 2019 |
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At 28 February 2018 |
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