for the Period Ended 30 September 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 30 September 2017
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 September 2017
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
Name:
Status: Director
for the Period Ended 30 September 2017
Notes |
2017 £ |
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Turnover |
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Cost of sales |
( |
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Gross Profit or (Loss) |
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Distribution Costs |
( |
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Administrative Expenses |
( |
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Other operating income |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
( |
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Profit or (Loss) Before Tax |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2017 £ |
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Fixed assets | ||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | ||
Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 4 |
( |
Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 September 2017
Notes |
2017 £ |
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Capital and reserves | ||
Called up share capital: |
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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
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2017
Basis of measurement and preparation
for the Period Ended 30 September 2017
Other | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations |
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Transfers |
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At 30 September 2017 |
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Amortisation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 30 September 2017 | - | - |
Net book value | ||
Net book value at 30 September 2017 |
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for the Period Ended 30 September 2017
Plant & machinery | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 September 2017 |
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Depreciation | ||
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 30 September 2017 | - | - |
Net book value | ||
At 30 September 2017 |
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for the Period Ended 30 September 2017
2017 £ |
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Other creditors |
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Total |
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