for the Period Ended 31 January 2021
Balance sheet | |
Notes |
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 3 | | |
Tangible assets: | 4 | | |
Investments: | 5 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
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: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 2021
for the Period Ended 31 January 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 January 2021
Total | |
---|---|
Cost | £ |
At 01 February 2020 | |
At 31 January 2021 | |
Amortisation | |
At 01 February 2020 | |
Charge for year | |
At 31 January 2021 | |
Net book value | |
At 31 January 2021 | |
At 31 January 2020 | |
for the Period Ended 31 January 2021
Total | |
---|---|
Cost | £ |
At 01 February 2020 | |
Additions | |
At 31 January 2021 | |
Depreciation | |
At 01 February 2020 | |
Charge for year | |
At 31 January 2021 | |
Net book value | |
At 31 January 2021 | |
At 31 January 2020 | |
for the Period Ended 31 January 2021
Interest in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investment's are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.