for the Period Ended 31 December 2019
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
for the Period Ended 31 December 2019
Director: |
|
|
Registered office: |
|
|
Company Registration Number: |
|
|
As at
Notes |
2019 £ |
2018 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 4 |
|
|
Tangible assets: | 5 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Prepayments and accrued income: |
|
|
|
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: |
( |
( |
|
Provision for liabilities: |
( |
( |
|
Accruals and deferred income: |
( |
( |
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 31 December 2019
Notes |
2019 £ |
2018 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Revaluation reserve: | 6 |
|
|
Profit and loss account: |
|
|
|
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 December 2019
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
for the Period Ended 31 December 2019
2019 |
2018 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 December 2019
for the Period Ended 31 December 2019
Total | |
---|---|
Cost | £ |
At 01 January 2019 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 31 December 2019 |
|
Amortisation | |
Amortisation at 01 January 2019 |
|
Charge for year |
|
On disposals |
( |
Other adjustments |
|
Amortisation at 31 December 2019 |
|
Net book value | |
Net book value at 31 December 2019 |
|
Net book value at 31 December 2018 |
|
for the Period Ended 31 December 2019
Total | |
---|---|
Cost | £ |
At 01 January 2019 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 31 December 2019 |
|
Depreciation | |
At 01 January 2019 |
|
Charge for year |
|
On disposals |
( |
Other adjustments |
|
At 31 December 2019 |
|
Net book value | |
At 31 December 2019 |
|
At 31 December 2018 |
|
for the Period Ended 31 December 2019
2019 £ |
|
---|---|
Balance at 01 January 2019 |
|
Surplus or deficit after revaluation |
|
Balance at 31 December 2019 |
|