for the Period Ended 30 September 2018
Balance sheet | |
Notes |
As at
Notes | 2018 | 2017 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | 4 | | |
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 30 September 2018
for the Period Ended 30 September 2018
2018 | 2017 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 September 2018
Total | |
---|---|
Cost | £ |
At 01 October 2017 | |
Additions | |
At 30 September 2018 | |
Depreciation | |
At 01 October 2017 | |
Charge for year | |
At 30 September 2018 | |
Net book value | |
At 30 September 2018 | |
At 30 September 2017 | |
for the Period Ended 30 September 2018
2018 | 2017 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |