for the Period Ended 31 March 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Profit and Loss notes - 9 | |
Balance sheet notes - 11 |
for the Period Ended 31 March 2019
Director: |
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Secretary: |
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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 March 2019
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
Secretary
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 March 2019
Notes |
2019 £ |
2018 £ |
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Turnover |
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Cost of sales |
( |
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Gross Profit or (Loss) |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Interest Payable and Similar Charges |
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Profit or (Loss) Before Tax | 2 |
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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 |
2019 £ |
2018 £ |
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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 31 March 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
The notes form part of these financial statements
for the Period Ended 31 March 2019
Basis of measurement and preparation
Turnover policy
Turnover represents the invoiced value of services supplied by the Company in the year arising from its ordinary activities, net of Value Added tax and any Trade Discounts.
for the Period Ended 31 March 2019
The Company has no other recognised gains or losses other than the profit or loss for the above financial year ended 31 March 2019.
for the Period Ended 31 March 2019
2019 £ |
2018 £ |
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Dividends paid |
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No dividend has been paid during the course of the year.
No dividend is proposed.
for the Period Ended 31 March 2019
2019 £ |
2018 £ |
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Trade debtors |
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Total |
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UK Trade Debtors 2019 =0 2018 = 840
for the Period Ended 31 March 2019
2019 £ |
2018 £ |
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Taxation and social security |
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Accruals and deferred income |
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Total |
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