for the Period Ended 28 February 2020
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 28 February 2020
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 28 February 2020
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 March 2019 to 28 February 2020
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 2020
Notes |
2020 £ |
13 months to 28 Feb 2019 £ |
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Turnover |
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Cost of sales |
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Gross Profit or (Loss) |
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Distribution Costs |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax |
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Tax on Profit |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2020 £ |
13 months to 28 Feb 2019 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Debtors: | 4 |
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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: | 5 |
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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 28 February 2020
Notes |
2020 £ |
13 months to 28 Feb 2019 £ |
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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 28 February 2020
Basis of measurement and preparation
Turnover policy
Turnover includes revenue earned from the sale of goods and from the
rendering of services.
Turnover from the sale of goods is recognised when the significant risks
and rewards of ownership of the goods have transferred to the buyer.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
for the Period Ended 28 February 2020
2020 |
13 months to 28 Feb 2019 |
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Average number of employees during the period |
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for the Period Ended 28 February 2020
for the Period Ended 28 February 2020
2020 £ |
13 months to 28 Feb 2019 £ |
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Other debtors |
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Total |
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for the Period Ended 28 February 2020
2020 £ |
13 months to 28 Feb 2019 £ |
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Trade creditors |
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Taxation and social security |
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Total |
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