for the Period Ended 31 July 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 31 July 2017
Director: |
|
|
|
||
|
||
Secretary: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
As at
Notes |
2017 £ |
2016 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 4 |
( |
( |
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Provision for liabilities: |
( |
( |
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 31 July 2017
Notes |
2017 £ |
2016 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
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 July 2017
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Office equipment - 1 to 3 years straight line
Other accounting policies
for the Period Ended 31 July 2017
Office equipment | Total | |
---|---|---|
Cost | £ | £ |
At 01 August 2016 |
|
|
Additions |
|
|
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 July 2017 |
|
|
Depreciation | ||
At 01 August 2016 |
|
|
Charge for year |
|
|
On disposals | - | - |
Other adjustments | - | - |
At 31 July 2017 |
|
|
Net book value | ||
At 31 July 2017 |
|
|
At 31 July 2016 |
|
|
for the Period Ended 31 July 2017
2017 £ |
2016 £ |
|
---|---|---|
Trade debtors |
|
|
Total |
|
|
for the Period Ended 31 July 2017
2017 £ |
2016 £ |
|
---|---|---|
Taxation and social security |
|
|
Other creditors |
|
|
Total |
|
|