for the Period Ended 31 July 2017
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
for the Period Ended 31 July 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 31 July 2017
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned during the period
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 31 July 2017
Notes |
2017 £ |
13 months to 31 Jul 2016 £ |
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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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Other operating income | - |
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Operating Profit or (Loss) |
( |
( |
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Profit or (Loss) Before Tax |
( |
( |
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Profit or (Loss) for Period |
( |
( |
The notes form part of these financial statements
As at
Notes |
2017 £ |
13 months to 31 Jul 2016 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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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: | 4 |
( |
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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): |
( |
( |
The notes form part of these financial statements
As at 31 July 2017
Notes |
2017 £ |
13 months to 31 Jul 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
The notes form part of these financial statements
for the Period Ended 31 July 2017
Basis of measurement and preparation
for the Period Ended 31 July 2017
Plant & machinery | Total | |
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Cost | £ | £ |
At 01 August 2016 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 July 2017 |
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Depreciation | ||
At 01 August 2016 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 July 2017 |
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Net book value | ||
At 31 July 2017 |
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At 31 July 2016 |
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for the Period Ended 31 July 2017
2017 £ |
13 months to 31 Jul 2016 £ |
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Trade debtors |
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Total |
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for the Period Ended 31 July 2017
2017 £ |
13 months to 31 Jul 2016 £ |
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Trade creditors |
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Total |
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