for the Period Ended 31 January 2018
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
for the Period Ended 31 January 2018
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
As at
Notes |
2018 £ |
13 months to 31 Jan 2017 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
||
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 4 |
( |
( |
Net current assets (liabilities): |
( |
( |
|
Total assets less current liabilities: |
|
|
|
Provision for liabilities: |
( |
||
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 31 January 2018
Notes |
2018 £ |
13 months to 31 Jan 2017 £ |
|
---|---|---|---|
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 January 2018
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 January 2018
Fixtures & fittings | Total | |
---|---|---|
Cost | £ | £ |
At 01 February 2017 |
|
|
Additions |
|
|
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 January 2018 |
|
|
Depreciation | ||
At 01 February 2017 |
|
|
Charge for year |
|
|
On disposals | - | - |
Other adjustments | - | - |
At 31 January 2018 |
|
|
Net book value | ||
At 31 January 2018 |
|
|
At 31 January 2017 |
|
|
for the Period Ended 31 January 2018
2018 £ |
13 months to 31 Jan 2017 £ |
|
---|---|---|
Other debtors |
|
|
Total |
|
for the Period Ended 31 January 2018
2018 £ |
13 months to 31 Jan 2017 £ |
|
---|---|---|
Taxation and social security |
|
|
Other creditors |
|
|
Total |
|
|