for the Period Ended 31 December 2019
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2019 | 17 months to 31 December 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and 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 31 December 2019
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 December 2019
2019 | 17 months to 31 December 2018 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2019
2019 | 17 months to 31 December 2018 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
The company did not carry out any activities for the period to the 31st December 2019. It received a loan of £400 and had a total assets (bank balance) of £400 for the said period.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 December 2020
And signed on behalf of the board by:
Name: Ednah Makoni
Status: Director