for the Period Ended 31 July 2019
Balance sheet | |
Notes |
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
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: | | | |
Share premium account: | | | |
Revaluation reserve: |
|
|
|
Other reserves: | | | |
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 July 2019
for the Period Ended 31 July 2019
2019 | 2018 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 July 2019
The 2019 valuation was made by the Directors, on an open market value for existing use basis.
for the Period Ended 31 July 2019
2019 | 2018 | |
---|---|---|
£ | £ | |
Debtors due after more than one year: | | |
for the Period Ended 31 July 2019
Name of the related party: | | ||
Relationship: | a company in which the Directors have a beneficial interest | ||
Description of the Transaction: | | ||
£ | |||
Balance at 01 August 2018 | | ||
Balance at 31 July 2019 | |