for the Period Ended 31 December 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 December 2019
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 31 December 2019
Directors
The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 5 |
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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: | 6 |
( |
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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 31 December 2019
Notes |
2019 £ |
2018 £ |
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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
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2019
Basis of measurement and preparation
for the Period Ended 31 December 2019
2019 |
2018 |
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Average number of employees during the period |
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for the Period Ended 31 December 2019
for the Period Ended 31 December 2019
Plant & machinery | Total | |
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Cost | £ | £ |
At 01 January 2019 |
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Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 December 2019 |
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Depreciation | ||
At 01 January 2019 |
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Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 December 2019 |
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Net book value | ||
At 31 December 2019 |
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At 31 December 2018 |
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for the Period Ended 31 December 2019
2019 £ |
2018 £ |
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Other debtors |
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Total |
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for the Period Ended 31 December 2019
2019 £ |
2018 £ |
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Trade creditors |
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Other creditors |
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Total |
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