for the Period Ended 30 June 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 10 |
for the Period Ended 30 June 2019
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 30 June 2019
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
In preparing these financial statements, the directors are required to: select suitable accounting policies and then apply them consistently; make judgments and estimates that are reasonable and prudent; state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that its financial statements comply with the Companies Act 2006. They have general responsibility for taking such steps as are reasonably open to them to safeguard the assets of the company and to prevent and detect fraud and other irregularities.
Directors
The directors shown below have held office during the whole of the period from 01 July 2018 to 30 June 2019
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 June 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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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: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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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: | 5 |
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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: | 6 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 June 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 30 June 2019
Basis of measurement and preparation
These financial statements have been prepared in accordance with the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company.
Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention.
Turnover policy
Tangible fixed assets depreciation policy
depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost of assets less their residual values over their useful
lives on the following bases:
Fixtures, fittings and equipment 33% straight line
Other accounting policies
for the Period Ended 30 June 2019
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2018 £ |
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Dividends paid |
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for the Period Ended 30 June 2019
Plant & machinery | Motor vehicles | Total | |
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Cost | £ | £ | £ |
At 01 July 2018 |
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Additions | - | - | - |
Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 30 June 2019 |
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Depreciation | |||
At 01 July 2018 |
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Charge for year |
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On disposals | - | - | - |
Other adjustments | - | - | - |
At 30 June 2019 |
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Net book value | |||
At 30 June 2019 |
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At 30 June 2018 |
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for the Period Ended 30 June 2019
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2018 £ |
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Trade debtors |
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Total |
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for the Period Ended 30 June 2019
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2018 £ |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Total |
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for the Period Ended 30 June 2019
2019 £ |
2018 £ |
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Other creditors |
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Total |
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