for the Period Ended 31 May 2020
Balance sheet | |
Notes |
As at
Notes | 2020 | 2019 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 6 | ( | ( |
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 May 2020
for the Period Ended 31 May 2020
2020 | 2019 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 May 2020
Total | |
---|---|
Cost | £ |
At 01 June 2019 | |
Additions | |
Disposals | ( |
At 31 May 2020 | |
Depreciation | |
At 01 June 2019 | |
Charge for year | |
On disposals | ( |
At 31 May 2020 | |
Net book value | |
At 31 May 2020 | |
At 31 May 2019 | |
for the Period Ended 31 May 2020
2020 | 2019 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |
for the Period Ended 31 May 2020
for the Period Ended 31 May 2020
for the Period Ended 31 May 2020
for the Period Ended 31 May 2020
Name of director receiving advance or credit: | | |
Description of the loan: | | |
£ | ||
Balance at 01 June 2019 | | |
Advances or credits made: | | |
Advances or credits repaid: |
| |
Balance at 31 May 2020 | |