for the Period Ended 31 December 2020
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 31 December 2020
Director: |
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Registered office: |
England |
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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 31 December 2020
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Directors
The directors shown below have held office during the whole of the period from 01 January 2020 to 31 December 2020
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 31 December 2020
Notes |
2020 £ |
2019 £ |
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Turnover |
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- | |
Gross Profit or (Loss) |
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- | |
Administrative Expenses |
(
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- | |
Operating Profit or (Loss) |
(
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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 |
2020 £ |
2019 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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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: | 4 |
( |
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Total net assets (liabilities): |
( |
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The notes form part of these financial statements
As at 31 December 2020
Notes |
2020 £ |
2019 £ |
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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
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2020
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Plant and machinery - 15% on net book value
Motor vehicles - 25% straight line on net book value
Fixtures and fittings - 10% straight line on net book value
Freehold buildings - 2% on cost or revalued amounts on net book value
Intangible fixed assets amortisation policy
for the Period Ended 31 December 2020
2020 |
2019 |
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Average number of employees during the period |
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for the Period Ended 31 December 2020
for the Period Ended 31 December 2020
2020 £ |
2019 £ |
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Other creditors |
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Total |
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