for the Period Ended 31 October 2018
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 8 |
for the Period Ended 31 October 2018
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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As at
Notes |
2018 £ |
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Fixed assets | ||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | ||
Debtors: | 4 |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 October 2018
Notes |
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 October 2018
Basis of measurement and preparation
Turnover policy
tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets depreciation policy
Computer equipment 33%
Other accounting policies
for the Period Ended 31 October 2018
2018 |
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Average number of employees during the period |
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for the Period Ended 31 October 2018
Office equipment | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 October 2018 |
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Depreciation | ||
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 31 October 2018 |
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Net book value | ||
At 31 October 2018 |
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for the Period Ended 31 October 2018
2018 £ |
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Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 31 October 2018
2018 £ |
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Taxation and social security |
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Accruals and deferred income |
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Total |
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for the Period Ended 31 October 2018
Name of director receiving advance or credit: |
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Description of the transaction: | |
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Advances or credits made: |
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Balance at 31 October 2018 |
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