for the Period Ended 28 February 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 28 February 2018
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 28 February 2018
Principal Activities
Directors
The director(s) shown below were appointed to the company 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 28 February 2018
Notes |
13 months to 28 Feb 2018 £ |
|
---|---|---|
Turnover |
|
|
Cost of sales |
( |
|
Gross Profit or (Loss) |
|
|
Distribution Costs |
( |
|
Administrative Expenses |
( |
|
Operating Profit or (Loss) |
|
|
Profit or (Loss) Before Tax |
|
|
Tax on Profit |
( |
|
Profit or (Loss) for Period |
|
The notes form part of these financial statements
As at
Notes |
13 months to 28 Feb 2018 £ |
|
---|---|---|
Fixed assets | ||
Current assets | ||
Cash at bank and in hand: |
|
|
Total current assets: |
|
|
Net current assets (liabilities): |
|
|
Total assets less current liabilities: |
|
|
Creditors: amounts falling due after more than one year: | 2 |
( |
Provision for liabilities: |
( |
|
Accruals and deferred income: |
( |
|
Total net assets (liabilities): |
|
The notes form part of these financial statements
As at 28 February 2018
Notes |
13 months to 28 Feb 2018 £ |
|
---|---|---|
Capital and reserves | ||
Called up share capital: |
|
|
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 28 February 2018
Basis of measurement and preparation
for the Period Ended 28 February 2018
13 months to 28 Feb 2018 £ |
|
---|---|
Bank loans and overdrafts |
|
Amounts due under finance leases and hire purchase contracts |
|
Other creditors |
|
Total |
|