for the Period Ended 28 February 2021
Balance sheet | |
Notes |
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 3 | | |
Tangible assets: | 4 | | |
Investments: | 5 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 2021
for the Period Ended 28 February 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 28 February 2021
Total | |
---|---|
Cost | £ |
At 29 February 2020 | |
Additions | |
At 28 February 2021 | |
Net book value | |
At 28 February 2021 | |
At 28 February 2020 | |
for the Period Ended 28 February 2021
Total | |
---|---|
Cost | £ |
At 29 February 2020 | |
Additions | |
Disposals | ( |
At 28 February 2021 | |
Net book value | |
At 28 February 2021 | |
At 28 February 2020 | |
for the Period Ended 28 February 2021
investments in shares are included at fair value, it is required that the inclusion of irredeemable preference shares and non puttable ord or preference shares at fair value where the fair value can be measured reliably. Otherwise they are included at cost less impairment. The general view is that it should be feasible to obtain such fair value even for private companies. These gains should be recognised within profit or loss