for the Period Ended 31 January 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 31 January 2020
Director: |
|
|
Registered office: |
GBR |
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 31 January 2020
Directors
The directors shown below have held office during the whole of the period from 14 January 2019 to 31 January 2020
The company was dormant and did not trade in 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 31 January 2020
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.
As at
Notes |
13 months to 31 Jan 2020 £ |
|
---|---|---|
Fixed assets | ||
Tangible assets: | 4 |
|
Total fixed assets: |
|
|
Current assets | ||
Stocks: |
|
|
Total current assets: |
|
|
Creditors: amounts falling due within one year: | 5 |
( |
Net current assets (liabilities): |
|
|
Total assets less current liabilities: |
|
|
Total net assets (liabilities): |
|
The notes form part of these financial statements
As at 31 January 2020
Notes |
13 months to 31 Jan 2020 £ |
|
---|---|---|
Capital and reserves | ||
Called up share capital: |
|
|
Shareholders funds: |
|
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 January 2020
Basis of measurement and preparation
for the Period Ended 31 January 2020
13 months to 31 Jan 2020 |
||
---|---|---|
Average number of employees during the period |
|
for the Period Ended 31 January 2020
for the Period Ended 31 January 2020
Plant & machinery | Total | |
---|---|---|
Cost | £ | £ |
Additions |
|
|
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 January 2020 |
|
|
Depreciation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 31 January 2020 | - | - |
Net book value | ||
At 31 January 2020 |
|
|
for the Period Ended 31 January 2020
13 months to 31 Jan 2020 £ |
|
---|---|
Bank loans and overdrafts |
|
Total |
|