for the Period Ended 30 June 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
for the Period Ended 30 June 2019
Director: |
|
|
|
||
|
||
Registered office: |
England |
|
Company Registration Number: |
|
|
The directors present their report with the financial statements of the company for the period ended 30 June 2019
Directors
The directors shown below have held office during the whole of the period from 01 July 2018 to 30 June 2019
The director(s) shown below were appointed to the company during the period
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
Notes |
2019 £ |
13 months to 30 Jun 2018 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 2 |
|
|
Tangible assets: | 3 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: | 4 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Prepayments and accrued income: |
|
|
|
Creditors: amounts falling due within one year: | 5 |
( |
( |
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: | 6 |
( |
( |
Provision for liabilities: |
( |
( |
|
Accruals and deferred income: |
( |
( |
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
As at 30 June 2019
Notes |
2019 £ |
13 months to 30 Jun 2018 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Revaluation reserve: |
|
|
|
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 30 June 2019
Basis of measurement and preparation
for the Period Ended 30 June 2019
Goodwill | Total | |
---|---|---|
Cost | £ | £ |
At 01 July 2018 |
|
|
Additions |
|
|
Disposals |
( |
( |
Revaluations |
|
|
Transfers |
|
|
At 30 June 2019 |
|
|
Amortisation | ||
Amortisation at 01 July 2018 |
|
|
Charge for year |
|
|
On disposals |
( |
( |
Other adjustments |
|
|
Amortisation at 30 June 2019 |
|
|
Net book value | ||
Net book value at 30 June 2019 |
|
|
Net book value at 30 June 2018 |
|
|
for the Period Ended 30 June 2019
Land & buildings | Total | |
---|---|---|
Cost | £ | £ |
At 01 July 2018 |
|
|
Additions |
|
|
Disposals |
( |
( |
Revaluations |
|
|
Transfers |
|
|
At 30 June 2019 |
|
|
Depreciation | ||
At 01 July 2018 |
|
|
Charge for year |
|
|
On disposals |
( |
( |
Other adjustments |
|
|
At 30 June 2019 |
|
|
Net book value | ||
At 30 June 2019 |
|
|
At 30 June 2018 |
|
|
for the Period Ended 30 June 2019
2019 £ |
13 months to 30 Jun 2018 £ |
|
---|---|---|
Trade debtors |
|
|
Prepayments and accrued income |
|
|
Other debtors |
|
|
Total |
|
|
Debtors due after more than one year: |
|
|
for the Period Ended 30 June 2019
2019 £ |
13 months to 30 Jun 2018 £ |
|
---|---|---|
Bank loans and overdrafts |
|
|
Amounts due under finance leases and hire purchase contracts |
|
|
Trade creditors |
|
|
Taxation and social security |
|
|
Accruals and deferred income |
|
|
Other creditors |
|
|
Total |
|
|
for the Period Ended 30 June 2019
2019 £ |
13 months to 30 Jun 2018 £ |
|
---|---|---|
Bank loans and overdrafts |
|
|
Amounts due under finance leases and hire purchase contracts |
|
|
Other creditors |
|
|
Total |
|
|