for the Period Ended 31 March 2021
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
for the Period Ended 31 March 2021
Director: |
|
|
|
||
|
||
|
||
Registered office: |
|
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 31 March 2021
Principal Activities
Political and charitable donations
Directors
The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2021 £ |
2020 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 4 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: | 5 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 6 |
( |
( |
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: | 7 |
( |
( |
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 31 March 2021
Notes |
2021 £ |
2020 £ |
|
---|---|---|---|
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 March 2021
Basis of measurement and preparation
for the Period Ended 31 March 2021
2021 |
2020 |
|
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 March 2021
for the Period Ended 31 March 2021
Land & buildings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|
Cost | £ | £ | £ | £ |
At 01 April 2020 |
|
|
|
|
Additions | - | - | - | - |
Disposals | - | - | - | - |
Revaluations | - | - | - | - |
Transfers | - | - | - | - |
At 31 March 2021 |
|
|
|
|
Depreciation | ||||
At 01 April 2020 | - | - | - | - |
Charge for year | - |
|
|
|
On disposals | - | - | - | - |
Other adjustments | - | - | - | - |
At 31 March 2021 | - |
|
|
|
Net book value | ||||
At 31 March 2021 |
|
|
|
|
At 31 March 2020 |
|
|
|
|
for the Period Ended 31 March 2021
2021 £ |
2020 £ |
|
---|---|---|
Trade debtors |
|
|
Total |
|
|
for the Period Ended 31 March 2021
2021 £ |
2020 £ |
|
---|---|---|
Bank loans and overdrafts |
|
|
Trade creditors |
|
|
Taxation and social security |
|
|
Total |
|
|
for the Period Ended 31 March 2021
2021 £ |
2020 £ |
|
---|---|---|
Bank loans and overdrafts |
|
|
Other creditors |
|
|
Total |
|
|