for the Period Ended 31 July 2018
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 31 July 2018
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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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 | |||
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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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 31 July 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 July 2018
Basis of measurement and preparation
The balance sheet shows a deficit of £407. The director, by taking account of all relevant information currently available, considers that the company will be able to meet all debts as they fall due. The director has indicated his wilingness to support the company for the foreseeable future. Under these circumstances, the director is of the opinion that it is appropriate for the financial statements to be prepared on a going concern basis.
Turnover policy
Tangible fixed assets depreciation policy
Computer equipment 33.33% straight line
for the Period Ended 31 July 2018
Total | |
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Cost | £ |
At 01 August 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 July 2018 |
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Depreciation | |
At 01 August 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 July 2018 |
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Net book value | |
At 31 July 2018 |
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At 31 July 2017 |
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