for the Period Ended 28 February 2017
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
for the Period Ended 28 February 2017
Director: |
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Registered office: |
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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 28 February 2017
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 March 2016 to 28 February 2017
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
As at
Notes |
2017 £ |
2016 £ |
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Fixed assets | |||
Current assets | |||
Stocks: |
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Debtors: | 2 |
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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: | 3 |
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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: | 4 |
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( |
Total net assets (liabilities): |
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The notes form part of these financial statements
As at 28 February 2017
Notes |
2017 £ |
2016 £ |
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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
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2017
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
for the Period Ended 28 February 2017
2017 £ |
2016 £ |
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Trade debtors |
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Total |
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Debtors due after more than one year: |
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for the Period Ended 28 February 2017
2017 £ |
2016 £ |
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Taxation and social security |
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Total |
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for the Period Ended 28 February 2017
2017 £ |
2016 £ |
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Bank loans and overdrafts |
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Total |
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