for the Period Ended 30 November 2018
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
for the Period Ended 30 November 2018
Director: |
|
|
Registered office: |
|
|
Company Registration Number: |
|
|
for the Period Ended 30 November 2018
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
As at
Notes |
2018 £ |
2017 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
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 30 November 2018
Notes |
2018 £ |
2017 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Revaluation reserve: |
( |
( |
|
Profit and loss account: |
( |
( |
|
Shareholders 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 30 November 2018
Basis of measurement and preparation
for the Period Ended 30 November 2018
Total | |
---|---|
Cost | £ |
At 01 December 2017 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 November 2018 |
|
Depreciation | |
At 01 December 2017 |
|
Charge for year |
|
On disposals |
|
Other adjustments |
|
At 30 November 2018 |
|
Net book value | |
At 30 November 2018 |
|
At 30 November 2017 |
|