for the Period Ended 14 April 2019
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 14 April 2019
Registered office: |
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Company Registration Number: |
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As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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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: |
( |
( |
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Net current assets (liabilities): |
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( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 14 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 14 April 2019
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Goodwill over 20 years
Leasehold land and buildings over the lease term
Plant and machinery 20% per annum on cost
Fixtures, fittings, tools and equipment 20% per annum on cost
Intangible fixed assets amortisation policy
for the Period Ended 14 April 2019
Total | |
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Cost | £ |
At 15 April 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 14 April 2019 |
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Amortisation | |
Amortisation at 15 April 2018 |
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Charge for year |
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On disposals |
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Other adjustments |
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Amortisation at 14 April 2019 |
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Net book value | |
Net book value at 14 April 2019 |
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Net book value at 14 April 2018 |
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for the Period Ended 14 April 2019
Total | |
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Cost | £ |
At 15 April 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 14 April 2019 |
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Depreciation | |
At 15 April 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 14 April 2019 |
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Net book value | |
At 14 April 2019 |
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At 14 April 2018 |
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