for the Period Ended 31 March 2019
Balance sheet | |
Notes |
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | ( | |
Provision for liabilities: | | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Revaluation reserve: | 4 |
|
|
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 March 2019
for the Period Ended 31 March 2019
2019 | 2018 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2019
Total | |
---|---|
Cost | £ |
At 01 April 2018 | |
Revaluations | ( |
At 31 March 2019 | |
Depreciation | |
At 01 April 2018 | |
At 31 March 2019 | |
Net book value | |
At 31 March 2019 | |
At 31 March 2018 | |
for the Period Ended 31 March 2019
2019 | |
---|---|
£ | |
Balance at 01 April 2018 |
|
Surplus or deficit after revaluation | ( |
Balance at 31 March 2019 |
|