for the Period Ended 31 August 2018
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 August 2018
Director: |
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Registered office: |
GBR |
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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 August 2018
Directors
The directors shown below have held office during the whole of the period from 01 September 2017 to 31 August 2018
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 August 2018
Notes |
2018 £ |
2017 £ |
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Turnover |
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- | |
Cost of sales |
( |
- | |
Gross Profit or (Loss) |
( |
- | |
Administrative Expenses |
( |
- | |
Operating Profit or (Loss) |
( |
- | |
Interest Receivable and Similar Income |
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- | |
Profit or (Loss) Before Tax |
( |
- | |
Profit or (Loss) for Period |
( |
- |
The notes form part of these financial statements
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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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 31 August 2018
Notes |
2018 £ |
2017 £ |
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Capital and reserves | |||
Called up share capital: |
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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 August 2018
Basis of measurement and preparation
for the Period Ended 31 August 2018
Other | Total | |
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Cost | £ | £ |
At 01 September 2017 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 August 2018 |
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Amortisation | ||
Amortisation at 01 September 2017 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 31 August 2018 | - | - |
Net book value | ||
Net book value at 31 August 2018 |
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Net book value at 31 August 2017 |
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for the Period Ended 31 August 2018
Office equipment | Total | |
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Cost | £ | £ |
At 01 September 2017 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 August 2018 |
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Depreciation | ||
At 01 September 2017 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 August 2018 | - | - |
Net book value | ||
At 31 August 2018 |
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At 31 August 2017 |
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