for the Period Ended 31 August 2019
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 31 August 2019
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 31 August 2019
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
None.
Directors
The directors shown below have held office during the whole of the period from 01 September 2018 to 31 August 2019
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 31 August 2019
Notes |
2019 £ |
2018 £ |
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Turnover |
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Cost of sales |
( |
( |
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Gross Profit or (Loss) |
( |
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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 |
2019 £ |
2018 £ |
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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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Creditors: amounts falling due within one year: | 2 |
( |
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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
( |
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Accruals and deferred income: |
( |
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Total net assets (liabilities): |
( |
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The notes form part of these financial statements
As at 31 August 2019
Notes |
2019 £ |
2018 £ |
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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
The notes form part of these financial statements
for the Period Ended 31 August 2019
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Valuation information and policy
Other accounting policies
for the Period Ended 31 August 2019
2019 £ |
2018 £ |
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Bank loans and overdrafts |
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Trade creditors |
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Total |
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