for the Period Ended 30 April 2019
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 8 |
for the Period Ended 30 April 2019
Director: |
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Registered office: |
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Company Registration Number: |
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As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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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 30 April 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 30 April 2019
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Valuation information and policy
Other accounting policies
for the Period Ended 30 April 2019
2019 £ |
2018 £ |
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Dividends paid |
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for the Period Ended 30 April 2019
Plant & machinery | Office equipment | Total | |
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Cost | £ | £ | £ |
At 01 May 2018 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 April 2019 |
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Depreciation | |||
At 01 May 2018 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 April 2019 |
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Net book value | |||
At 30 April 2019 |
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At 30 April 2018 |
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for the Period Ended 30 April 2019
2019 £ |
2018 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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for the Period Ended 30 April 2019
2019 £ |
2018 £ |
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Trade creditors |
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Other creditors |
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Total |
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