for the Period Ended 31 May 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
for the Period Ended 31 May 2018
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 May 2018
Principal Activities
Additional information
HMRC - VAT found that for periods in 2013, 2015, 2016 and 2017 the Company's turnover exceeded the VAT threshold. As of 28th April 2018 the provisional amount being claimed by HMRC amounts to £48,430.83 - THIS IS NOT REFLECTED IN THE ACCOUNTS. To reduce costs the Company have made staff redundancies. The impact of this will be seen in the 2018/19 financial results.
Directors
The directors shown below have held office during the whole of the period from 01 June 2017 to 31 May 2018
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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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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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 May 2018
Notes |
2018 £ |
2017 £ |
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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 31 May 2018
Basis of measurement and preparation
for the Period Ended 31 May 2018
Total | |
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Cost | £ |
At 01 June 2017 |
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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 31 May 2018 |
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Depreciation | |
At 01 June 2017 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 May 2018 |
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Net book value | |
At 31 May 2018 |
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At 31 May 2017 |
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