for the Period Ended 30 November 2019
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 30 November 2019
Director: |
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Registered office: |
England |
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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 30 November 2019
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 30 November 2019
Notes |
13 months to 30 Nov 2019 £ |
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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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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
( |
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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 |
13 months to 30 Nov 2019 £ |
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Fixed assets | ||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | ||
Stocks: |
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Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
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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 30 November 2019
Notes |
13 months to 30 Nov 2019 £ |
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Capital and reserves | ||
Called up share capital: |
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Revaluation reserve: | 4 |
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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 30 November 2019
Basis of measurement and preparation
for the Period Ended 30 November 2019
Total | |
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Cost | £ |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 2019 |
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Depreciation | |
Charge for year |
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On disposals |
( |
Other adjustments |
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At 30 November 2019 |
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Net book value | |
At 30 November 2019 |
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for the Period Ended 30 November 2019
13 months to 30 Nov 2019 £ |
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Debtors due after more than one year: |
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for the Period Ended 30 November 2019
13 months to 30 Nov 2019 £ |
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Surplus or deficit after revaluation |
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Balance at 30 November 2019 |
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