for the Period Ended 28 February 2017
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
for the Period Ended 28 February 2017
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 28 February 2017
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 28 February 2017
Notes |
2017 £ |
13 months to 28 Feb 2016 £ |
|
---|---|---|---|
Turnover |
|
|
|
Gross Profit or (Loss) |
|
|
|
Administrative Expenses |
( |
( |
|
Operating Profit or (Loss) |
( |
|
|
Profit or (Loss) Before Tax |
( |
|
|
Tax on Profit | - |
( |
|
Profit or (Loss) for Period |
( |
|
The notes form part of these financial statements
As at
Notes |
2017 £ |
13 months to 28 Feb 2016 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 3 |
( |
( |
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
( |
|
|
Total net assets (liabilities): |
( |
|
The notes form part of these financial statements
As at 28 February 2017
Notes |
2017 £ |
13 months to 28 Feb 2016 £ |
|
---|---|---|---|
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 28 February 2017
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 28 February 2017
Plant & machinery | Total | |
---|---|---|
Cost | £ | £ |
At 29 February 2016 |
|
|
Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 28 February 2017 |
|
|
Depreciation | ||
At 29 February 2016 |
|
|
Charge for year |
|
|
On disposals | - | - |
Other adjustments | - | - |
At 28 February 2017 |
|
|
Net book value | ||
At 28 February 2017 |
|
|
At 28 February 2016 |
|
|
for the Period Ended 28 February 2017
2017 £ |
13 months to 28 Feb 2016 £ |
|
---|---|---|
Taxation and social security |
|
|
Accruals and deferred income |
|
|
Other creditors |
|
|
Total |
|
|